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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
Page
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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
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Edu Owls Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,512 
64 
Current assets
Inventories
970 
1,084 
Debtors
(50)
(2,860)
Cash at bank and in hand
205 
14,139 
1,125 
12,363 
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)
Net assets
4,986 
2,527 
Capital and reserves
Called up share capital
4 
4 
Share premium
596 
596 
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
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Edu Owls Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,821 
Additions
6,912 
At 31 August 2024
8,733 
Depreciation
At 1 September 2023
1,757 
Charge for the year
2,464 
At 31 August 2024
4,221 
Net book value
At 31 August 2024
4,512 
At 31 August 2023
64 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
(50)
(2,860)
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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 
Trade creditors
519 
40 
Taxes and social security
- 
297 
Loans from directors
132 
- 
651 
2,481 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
7,419 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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