Company Registration No. 08671918 (England and Wales)
Edu Owls Limited
Unaudited accounts
for the year ended 31 August 2024
Edu Owls Limited
Unaudited accounts
Contents
Edu Owls Limited
Company Information
for the year ended 31 August 2024
Director
Wisniewska Slawomira
Company Number
08671918 (England and Wales)
Registered Office
93 Sharpland
Leicester
Leicestershire
LE2 8UP
England
Edu Owls Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
205
14,139
Creditors: amounts falling due within one year
(651)
(2,481)
Net current assets
474
9,882
Total assets less current liabilities
4,986
9,946
Creditors: amounts falling due after more than one year
-
(7,419)
Called up share capital
4
4
Profit and loss account
4,386
1,927
Shareholders' funds
4,986
2,527
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 April 2025 and were signed on its behalf by
Wisniewska Slawomira
Director
Company Registration No. 08671918
Edu Owls Limited
Notes to the Accounts
for the year ended 31 August 2024
Edu Owls Limited is a private company, limited by shares, registered in England and Wales, registration number 08671918. The registered office is 93 Sharpland, Leicester, Leicestershire, LE2 8UP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Edu Owls Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
2,144
Taxes and social security
-
297
Loans from directors
132
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).