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REGISTERED NUMBER: 05908500 (England and Wales)















Abridged Financial Statements for the Year Ended 31 August 2024

for

EDUCSERVICES LIMITED

EDUCSERVICES LIMITED (REGISTERED NUMBER: 05908500)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


EDUCSERVICES LIMITED

Company Information
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: P Banks





REGISTERED OFFICE: The Barns
Lane End Farm
Kelsall Road, Ashton
Chester
Cheshire
CH3 8BH





REGISTERED NUMBER: 05908500 (England and Wales)

EDUCSERVICES LIMITED (REGISTERED NUMBER: 05908500)

Abridged Balance Sheet
31 AUGUST 2024

2024 2023
£    £   
CURRENT ASSETS
Debtors 233,285 187,475
Cash at bank 16,682 64,163
249,967 251,638
CREDITORS
Amounts falling due within one year 19,464 2,401
NET CURRENT ASSETS 230,503 249,237
TOTAL ASSETS LESS CURRENT
LIABILITIES

230,503

249,237

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 230,502 249,236
230,503 249,237

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 March 2025 and were signed by:





P Banks - Director


EDUCSERVICES LIMITED (REGISTERED NUMBER: 05908500)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 AUGUST 2024


1. STATUTORY INFORMATION

EducServices Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
P Banks
Balance outstanding at start of year 159,574 (15,326 )
Amounts advanced 292 174,900
Amounts repaid (8,599 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 151,267 159,574

Interest is not charged on the loan to the director and the loan is repayable on demand.