EDUCATION EXCELLENCE ASSOCIATES. LIMITED

Company limited by guarantee

Company Registration Number:
12796646 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

EDUCATION EXCELLENCE ASSOCIATES. LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EDUCATION EXCELLENCE ASSOCIATES. LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 August 2024




Director: Agnes Asafo-Agyei
Rebecca Muris Jackson-Koufie
Registered office: 14
Royston Avenue
Wallington
England
SM6 8HY
Company Registration Number: 12796646 (England and Wales)

EDUCATION EXCELLENCE ASSOCIATES. LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 6,682 6,041
Cost of sales ( 499 ) -
Gross surplus or (deficit) 6,183 6,041
Administrative Expenses ( 8,217 ) ( 5,713 )
Operating surplus or (deficit) ( 2,034 ) 328
Surplus or (deficit) before tax ( 2,034 ) 328
Surplus or (deficit) for the period ( 2,034 ) 328

The notes form part of these financial statements

EDUCATION EXCELLENCE ASSOCIATES. LIMITED

Company limited by guarantee

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 309 619
Total fixed assets: 309 619
Current assets
Cash at bank and in hand: 85 368
Total current assets: 85 368
Creditors: amounts falling due within one year: 5 ( 150 ) ( 2,047 )
Net current assets (liabilities): ( 65 ) ( 1,679 )
Total assets less current liabilities: 244 ( 1,060 )
Creditors: amounts falling due after more than one year: 6 ( 3,338 )
Total net assets (liabilities): ( 3,094 ) ( 1,060 )

The notes form part of these financial statements

EDUCATION EXCELLENCE ASSOCIATES. LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account ( 3,094 ) ( 1,060 )
Members funds ( 3,094 ) ( 1,060 )

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 May 2025
And Signed On Behalf Of The Board By:

Name: Agnes Asafo-Agyei
Status: Director

The notes form part of these financial statements

EDUCATION EXCELLENCE ASSOCIATES. LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EDUCATION EXCELLENCE ASSOCIATES. LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

EDUCATION EXCELLENCE ASSOCIATES. LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

EDUCATION EXCELLENCE ASSOCIATES. LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2023 619 619
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 619 619
Depreciation
At 01 September 2023 - -
Charge for year 310 310
On disposals - -
Other adjustments - -
At 31 August 2024 310 310
Net book value
At 31 August 2024 309 309
At 31 August 2023 619 619

EDUCATION EXCELLENCE ASSOCIATES. LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 150 2,047
Total 150 2,047

EDUCATION EXCELLENCE ASSOCIATES. LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 3,338
Total 3,338