Caseware UK (AP4) 2023.0.135 2023.0.135 falseNo description of principal activityfalsetrue2023-07-0100The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12487742 2023-07-01 2024-06-30 12487742 2022-03-01 2023-06-30 12487742 2024-06-30 12487742 c:Director1 2023-07-01 2024-06-30 12487742 2023-06-30 12487742 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 12487742 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 12487742 d:Non-currentFinancialInstruments d:AfterOneYear 2024-06-30 12487742 d:Non-currentFinancialInstruments d:AfterOneYear 2023-06-30 12487742 d:ShareCapital 2024-06-30 12487742 d:ShareCapital 2023-06-30 12487742 d:RetainedEarningsAccumulatedLosses 2024-06-30 12487742 d:RetainedEarningsAccumulatedLosses 2023-06-30 12487742 c:Micro-entities 2023-07-01 2024-06-30 12487742 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12487742 c:FullAccounts 2023-07-01 2024-06-30 12487742 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12487742 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company registration number: 12487742











GCA EDUCATION LTD
Unaudited
Financial statements
For the Period Ended 30 June 2024

















Coveney Nicholls Limited
Chartered Accountants
The Old Wheel House
31/37 Church Street
Reigate
Surrey
UK
RH2 0AD

 
GCA EDUCATION LTD
Registered number:12487742

Statement of Financial Position
As at 30 June 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
  
87,800
15,051

  
87,800
15,051

Current assets
  

Debtors
  
5,040
33,760

Cash at bank and in hand
  
81,701
7,822

  
86,741
41,582

Creditors: amounts falling due within one year
  
(19,141)
(5,461)

Net current assets
  
 
 
67,600
 
 
36,121

Total assets less current liabilities
  
155,400
51,172

Creditors: amounts falling due after more than one year
  
(220,319)
(50,062)

  

Net (liabilities)/assets
  
(64,919)
1,110


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(64,920)
1,109

  
(64,919)
1,110


Notes


General information

The company is a private company limited by shares, registered in England and Wales. The address of
the registered office is The Old Wheel House, 31/37 Church Street, Reigate, Surrey, England, RH2 0AD.


Average number of employees

The average monthly number of employees, including directors, during the period was 0 (2023 - 0).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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GCA EDUCATION LTD
Registered number:12487742
    
Statement of Financial Position (continued)
As at 30 June 2024


These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 March 2025.




Susan Hickey
Director


1.
Director's advances, credits and guarantees


2024

Balance brought forward 
Advances/(credits) to the directors
Amounts repaid
Balance outstanding

£
£
£
£

S Hickey
(2,113)
2,113
-
-

P Stone
5,000
-
(5,000)
-

2023

Balance brought forward 
Advances/(credits) to the directors
Amounts repaid
Balance outstanding

£
£
£
£

S Hickey
-
(2,113)
-
(2,113)

P Stone
-
5,000
-
5,000



 
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