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Company Registration Number:
12514780 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

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Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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Company Information

for the Period Ended 31 March 2024




Director: Matthew Heathman
Caroline Fillery
Jason French
Secretary: Caroline Fillery
Registered office: Shell Store
Canary Drive
Skylon Park
Hereford
England
HR2 6SR
Company Registration Number: 12514780 (England and Wales)

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Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the year continued to be educational support.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Matthew Heathman
Caroline Fillery
Jason French

Secretary
Caroline Fillery

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: Matthew Heathman
Status: Director

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Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 385,729 337,913
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 9,000
Cost of Materials ( 0 ) ( 48,288 )
Staff Costs ( 403,599 ) ( 323,751 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 104,468 ) ( 118,494 )
Tax on Profit ( 1,469 ) ( 1,469 )
Profit or (Loss) for Period ( 123,807 ) ( 145,089 )

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Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 17,284 12,227
Current assets: 63,856 75,025
Creditors: amounts falling due within one year: ( 411,216 ) ( 326,227 )
Net current assets (liabilities): ( 347,360 ) ( 251,202 )
Total assets less current liabilities: ( 329,976 ) ( 238,875 )
Total net assets (liabilities): ( 329,976 ) ( 238,875 )
Capital and reserves: ( 329,976 ) ( 238,875 )

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Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: Matthew Heathman
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 18

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Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No