Registered number
11317112
EDU EXPRESS LTD
Report and Accounts
For the Year Ended on 30 April 2024
EDU EXPRESS LTD
Report and accounts
Contents
Page
Company information1
Director's report2
Accountants' report3
Profit and loss account4
Balance sheet5
Notes to the accounts6
EDU EXPRESS LTD
Company Information
Director
Abdullah Al Mamun
Accountants
ACN Accountants
Chartered Certified Accountants
41 Orsett Rd
Grays
Essex
RM17 5DS
Registered office
Suite-11, Ensign House
Admirals Way
London
E14 9XQ
Registered number
11317112
EDU EXPRESS LTD
Registered number: 11317112
Director's Report
The director presents his report and accounts for the year ended 30 April 2024.
Incorporation
The company was incorporated on 18 April 2018.
Principal activities
The company's principal activity during the year continued to be education service provider.
Directors
The following persons served as directors during the year:
Abdullah Al Mamun
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 29 April 2025 and signed on its behalf.
Abdullah Al Mamun
Director
EDU EXPRESS LTD
Accountants' Report
Accountants' report to the director of
EDU EXPRESS LTD
You consider that the company is exempt from an audit for the year ended 30 April 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ACN Accountants
Chartered Certified Accountants
41 Orsett Rd
Grays
Essex
RM17 5DS
29 April 2025
EDU EXPRESS LTD
Profit and Loss Account
for the year ended 30 April 2024
2024 2023
£ £
Turnover249,25984,580
Cost of sales(126,347)(30,045)
Gross profit122,91254,535
Administrative expenses(114,083)(52,987)
Operating profit8,8291,548
Interest payable(500)(500)
Profit before taxation8,3291,048
Tax on profit- -
Profit for the financial year8,3291,048
EDU EXPRESS LTD
Registered number:11317112
Balance Sheet
as at 30 April 2024
Notes2024 2023
£ £
Fixed assets
Tangible assets32,540-
Current assets
Cash at bank and in hand47,78314,830
Creditors: amounts falling due within one year4(48,086)(17,159)
Net current liabilities(303)(2,329)
Total assets less current liabilities2,237(2,329)
Creditors: amounts falling due after more than one year5(8,287)(12,050)
Net liabilities(6,050)(14,379)
Capital and reserves
Called up share capital100100
Profit and loss account(6,150)(14,479)
Shareholder's funds(6,050)(14,379)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Abdullah Al Mamun
Director
Approved by the board on 29 April 2025
EDU EXPRESS LTD
Notes to the Accounts
for the year ended 30 April 2024
1Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2Employees2024 2023
NumberNumber
Average number of persons employed by the company98
3Tangible fixed assets
Plant and machinery etc
£
Cost
Additions3,175
At 30 April 20243,175
Depreciation
Charge for the year635
At 30 April 2024635
Net book value
At 30 April 20242,540
4Creditors: amounts falling due within one year2024 2023
£ £
Trade creditors300-
Amounts owed to group undertakings and undertakings in which the company has a participating interest9,0264,696
Taxation and social security costs21,574375
Other creditors17,18612,088
48,08617,159
5Creditors: amounts falling due after one year2024 2023
£ £
Bank loans8,28712,050
6Other information
EDU EXPRESS LTD is a private company limited by shares and incorporated in England. Its registered office is:
Suite-11, Ensign House
Admirals Way
London
E14 9XQ
EDU EXPRESS LTD
Detailed profit and loss account
for the year ended 30 April 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales249,25984,580
Cost of sales(126,347)(30,045)
Gross profit122,91254,535
Administrative expenses(114,083)(52,987)
Operating profit8,8291,548
Interest payable(500)(500)
Profit before tax8,3291,048
EDU EXPRESS LTD
Detailed profit and loss account
for the year ended 30 April 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Turnover
Sales
249,259
84,580
Cost of sales
Commissions payable
126,347
30,045
Administrative expenses
Employee costs:
Wages and salaries
72,481
32,051
Director's salary
9,722
-
Employer's NI
77
-
Travel and subsistence
1,726
537
84,006 32,588
Premises costs:
Rent
12,175
11,050
Light and heat-
79
Cleaning
420
-
12,595 11,129
General administrative expenses:
Telephone and fax
515
600
Stationery and printing
1,057
49
Subscriptions
116
1,299
Bank charges
329
345
Insurance
2,051
85
Equipment expensed-
240
Software
114
744
Repairs and maintenance
530
-
Depreciation
635
-
UKVI Fees4,614 -
Sundry expenses
159
-
10,120 3,362
Legal and professional costs:
Accountancy fees
675
600
Advertising and PR
6,687
3,463
Other legal and professional-
1,845
7,362 5,908
114,083 52,987
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