Registered number |
For the Year Ended on |
EDU EXPRESS LTD | |
Report and accounts | |
Contents | |
Page | |
Company information | 1 |
Director's report | 2 |
Accountants' report | 3 |
Profit and loss account | 4 |
Balance sheet | 5 |
Notes to the accounts | 6 |
Company Information |
Director |
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 |
Registered number: | |||||||
Director's Report | |||||||
The director presents his report and accounts for the year ended | |||||||
Incorporation | |||||||
The company was incorporated on 18 April 2018. | |||||||
Principal activities | |||||||
Directors | |||||||
The following persons served as directors during the year: | |||||||
Small company provisions | |||||||
This report was approved by the board on | |||||||
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 | ||||
Profit and Loss Account | ||||||||
for the year ended | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Turnover | ||||||||
Cost of sales | ( | ( | ||||||
Gross profit | ||||||||
Administrative expenses | ( | ( | ||||||
Operating profit | ||||||||
Interest payable | ( | ( | ||||||
Profit before taxation | ||||||||
Tax on profit | - | - | ||||||
Profit for the financial year | ||||||||
Registered number: | |||||||
Balance Sheet | |||||||
as at | |||||||
Notes | 2024 | 2023 | |||||
£ | £ | ||||||
Fixed assets | |||||||
Tangible assets | 3 | - | |||||
Current assets | |||||||
Cash at bank and in hand | |||||||
Creditors: amounts falling due within one year | 4 | ( | ( | ||||
Net current liabilities | ( | ( | |||||
Total assets less current liabilities | ( | ||||||
Creditors: amounts falling due after more than one year | 5 | ( | ( | ||||
Net liabilities | ( | ( | |||||
Capital and reserves | |||||||
Called up share capital | |||||||
Profit and loss account | ( | ( | |||||
Shareholder's funds | ( | ( | |||||
Abdullah Al Mamun | |||||||
Director | |||||||
Approved by the board on | |||||||
Notes to the Accounts | ||||||||
for the year ended | ||||||||
1 | Accounting policies | |||||||
Basis of preparation | ||||||||
Turnover | ||||||||
Creditors | ||||||||
Taxation | ||||||||
2 | Employees | 2024 | 2023 | |||||
Number | Number | |||||||
Average number of persons employed by the company | ||||||||
3 | Tangible fixed assets | |||||||
Plant and machinery etc | ||||||||
£ | ||||||||
Cost | ||||||||
Additions | ||||||||
At 30 April 2024 | ||||||||
Depreciation | ||||||||
Charge for the year | ||||||||
At 30 April 2024 | ||||||||
Net book value | ||||||||
At 30 April 2024 | ||||||||
4 | Creditors: amounts falling due within one year | 2024 | 2023 | |||||
£ | £ | |||||||
Trade creditors | - | |||||||
Amounts owed to group undertakings and undertakings in which the company has a participating interest | ||||||||
Taxation and social security costs | ||||||||
Other creditors | ||||||||
5 | Creditors: amounts falling due after one year | 2024 | 2023 | |||||
£ | £ | |||||||
Bank loans | ||||||||
6 | Other 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 | ||||||||
Detailed profit and loss account | ||||
for the year ended | ||||
This schedule does not form part of the statutory accounts | ||||
2024 | 2023 | |||
£ | £ | |||
Sales | ||||
Cost of sales | ( | ( | ||
Gross profit | ||||
Administrative expenses | ( | ( | ||
Operating profit | ||||
Interest payable | ( | ( | ||
Profit before tax | ||||
Detailed profit and loss account | ||||
for the year ended | ||||
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 Fees | 4,614 | - | ||
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 | |||