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REGISTERED NUMBER: 07803912 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

EXCLUSIVE EDUCATION LTD

EXCLUSIVE EDUCATION LTD (REGISTERED NUMBER: 07803912)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EXCLUSIVE EDUCATION LTD

COMPANY INFORMATION
for the Year Ended 31 August 2024







DIRECTORS: Mrs Laura Knowles
Mrs Elizabeth Crabtree





REGISTERED OFFICE: Unit 7
Webster Court
Carina Park, Westbrook
Warrington
WA5 8WD





REGISTERED NUMBER: 07803912 (England and Wales)





ACCOUNTANTS: ma2 Limited
Chartered Accountants
5 Crescent East
Thornton Cleveleys
Lancashire
FY5 3LJ

EXCLUSIVE EDUCATION LTD (REGISTERED NUMBER: 07803912)

BALANCE SHEET
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 16,100 17,782

CURRENT ASSETS
Debtors 5 522,928 433,979
Cash at bank 669,229 686,814
1,192,157 1,120,793
CREDITORS
Amounts falling due within one year 6 438,917 420,865
NET CURRENT ASSETS 753,240 699,928
TOTAL ASSETS LESS CURRENT
LIABILITIES

769,340

717,710

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 769,240 717,610
SHAREHOLDERS' FUNDS 769,340 717,710

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EXCLUSIVE EDUCATION LTD (REGISTERED NUMBER: 07803912)

BALANCE SHEET - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by:




Mrs Elizabeth Crabtree - Director



Mrs Laura Knowles - Director


EXCLUSIVE EDUCATION LTD (REGISTERED NUMBER: 07803912)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024


1. STATUTORY INFORMATION

Exclusive Education Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and equipment - 25% on reducing balance
Computer equipment - 33% on reducing balance

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

EXCLUSIVE EDUCATION LTD (REGISTERED NUMBER: 07803912)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 15 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
equipment equipment Totals
£    £    £   
COST
At 1 September 2023 46,331 32,152 78,483
Additions 561 4,577 5,138
At 31 August 2024 46,892 36,729 83,621
DEPRECIATION
At 1 September 2023 37,099 23,602 60,701
Charge for year 2,448 4,372 6,820
At 31 August 2024 39,547 27,974 67,521
NET BOOK VALUE
At 31 August 2024 7,345 8,755 16,100
At 31 August 2023 9,232 8,550 17,782

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 275,426 190,099
Other debtors 224,219 224,219
Prepayments and accrued income 23,283 19,661
522,928 433,979

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 38,061 (97,639 )
Tax 179,680 167,832
Social security and other taxes 15,622 10,597
VAT 198,429 175,617
Other creditors 5,061 87,394
Directors' current accounts - 75,000
Accrued expenses 2,064 2,064
438,917 420,865

EXCLUSIVE EDUCATION LTD (REGISTERED NUMBER: 07803912)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2024


7. RELATED PARTY DISCLOSURES

The company was under the control of its directors and equal shareholders, Mrs E Crabtree and Mrs L Knowles, during the year.