1 August 2023 false No description of principal activity Taxfiler 2024.6 14209572business:PrivateLimitedCompanyLtd2023-08-012024-07-31 142095722023-07-31 142095722023-08-012024-07-31 14209572business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 14209572business:FilletedAccounts2023-08-012024-07-31 142095722024-07-31 14209572business:Director12023-08-012024-07-31 14209572business:RegisteredOffice2023-08-012024-07-31 142095722023-07-31 14209572core:WithinOneYear2024-07-31 14209572core:WithinOneYear2023-07-31 14209572core:AfterOneYear2024-07-31 14209572core:AfterOneYear2023-07-31 14209572countries:EnglandWales2023-08-012024-07-31 142095722022-07-012023-07-31 14209572business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14209572 (England and Wales)
Citizens Education Limited Unaudited accounts for the year ended 31 July 2024
Citizens Education Limited Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
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Citizens Education Limited Company Information for the year ended 31 July 2024
Director
Matthew Angus Hayes
Company Number
14209572 (England and Wales)
Registered Office
167-169 GREAT PORTLAND STREET 5TH FLOOR LONDON W1W 5PF ENGLAND
Accountants
The Straightener Limited 83 Ducie Street Manchester M1 2JQ
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Citizens Education Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Current assets
41,871 
8,359 
Creditors: amounts falling due within one year
(67,658)
(45,042)
Net current liabilities
(25,787)
(36,683)
Total assets less current liabilities
(25,787)
(36,683)
Creditors: amounts falling due after more than one year
(51,306)
- 
Accruals and deferred income
(1,500)
(1,833)
Net liabilities
(78,593)
(38,516)
Capital and reserves
(78,593)
(38,516)
NOTES TO THE ACCOUNTS
1 Statutory information
Citizens Education Limited is a private company, limited by shares, registered in England and Wales, registration number 14209572. The registered office is 167-169 GREAT PORTLAND STREET, 5TH FLOOR, LONDON, W1W 5PF, ENGLAND.
2 Director's advances, credit and guarantees
The director has continued to financially support the company and as at 31st July 2024, the company owed the director £74,736 (2023: £49,560). No interest is payable on this loan.
3 Guarantees and other financial commitments
On 18th August 2023, the company entered into an unsecured convertible loan agreement in the amount of £52,000, with a redemption date of 31st August 2028. Interest on this loan accrues at 7.25% per annum and converts at a 20% discount on qualifying fundraising.
4 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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Citizens Education Limited Statement of Financial Position as at 31 July 2024 (continued)
For the year ending 31 July 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 April 2025
Matthew Angus Hayes Director Company Registration No. 14209572
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