Parker Education Ltd 13972954 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is educational services Digita Accounts Production Advanced 6.30.9574.0 true 13972954 2023-04-01 2024-03-31 13972954 2024-03-31 13972954 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13972954 bus:Micro-entities 2023-04-01 2024-03-31 13972954 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13972954 bus:FullAccounts 2023-04-01 2024-03-31 13972954 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13972954 bus:RegisteredOffice 2023-04-01 2024-03-31 13972954 bus:Director1 2023-04-01 2024-03-31 13972954 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13972954 bus:Agent1 2023-04-01 2024-03-31 13972954 countries:AllCountries 2023-04-01 2024-03-31 13972954 2022-03-13 2023-03-31 13972954 2023-03-31 13972954 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13972954

Parker Education Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Parker Education Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

iXBRL Detailed Profit and Loss Account

6

 

Parker Education Ltd

Company Information

Director

Mr T Parker

Registered office

68 Hill Barton Lane
Exeter
EX1 3PX

Accountants

M.J. Smith & Co Limited
Chartered Accountant
11 Yeo Business Park Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Parker Education Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Parker Education Ltd for the year ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Parker Education Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Parker Education Ltd and state those matters that we have agreed to state to the Board of Directors of Parker Education Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Parker Education Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Parker Education Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Parker Education Ltd. You consider that Parker Education Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Parker Education Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

M.J. Smith & Co Limited
Chartered Accountant
11 Yeo Business Park Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP

14 March 2025

 

Parker Education Ltd

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

21,578

11,846

Cost of raw materials and consumables

(4,604)

-

Other charges

(1,157)

(792)

Profit before tax

15,817

11,054

Tax on profit

(2,692)

(2,100)

Profit for the year

13,125

8,954

 

Parker Education Ltd

(Registration number: 13972954)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,647

-

Current assets

24,495

11,936

Creditors: Amounts falling due within one year

(2,782)

(2,501)

Net current assets

21,713

9,435

Total assets less current liabilities

23,360

9,435

Accruals and deferred income

(1,280)

(480)

 

22,080

8,955

Capital and reserves

22,080

8,955

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
68 Hill Barton Lane
Exeter
EX1 3PX
England

These financial statements were authorised for issue by the director on 14 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Parker Education Ltd

(Registration number: 13972954)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 14 March 2025
 

.........................................
Mr T Parker
Director

 

Parker Education Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover/revenue

21,578

11,846

Audit and accountancy costs

(800)

(480)

IT and computing

(45)

-

Other operational and administration costs

(4,916)

(312)

Other operating charges

(5,761)

(792)

Profit on ordinary activities before taxation

15,817

11,054

Tax on profit or loss on ordinary activities

(2,692)

(2,100)

Profit for the financial year

13,125

8,954