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Registered Number: 09717542
England and Wales

 

 

 

EDUCATION MATTERS GROUP LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Directors Craig Varney
Terry Jones
Registered Number 09717542
Registered Office 69 Elm Quay Court
Nine Elms lane
London
England
SW8 5DF
Secretary Andrew May
1
  2024   2023
    £ £   £ £
Fixed assets   1,322      2,268 
Current assets 50,212      141,656   
Prepayments and accrued income 12,376      11,030   
Creditors: amount falling due within one year (57,719)     (87,294)  
Net current assets   4,869      65,392 
Total assets less current liabilities   6,191      67,660 
Creditors: amount falling due after more than one year   (1,409,188)     (1,400,828)
Provisions for liabilities   (1,110)     (490)
Net assets   (1,404,107)     (1,333,658)
 

         
Capital and reserves   (1,404,107)     (1,333,658)
 
NOTES TO THE ACCOUNTS

General Information
Education Matters Group Limited is a private company, limited by shares, registered in England and Wales, registration number 09717542, registration address 69 Elm Quay Court, Nine Elms lane, London, England, SW8 5DF. The trading address of the company is 14 New Street, London, EC2M 4NQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable to Micro-entities in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors have secured an undertaking from the company's investors to provide funding where necessary, and they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees


Average number of employees during the year was 5 (2023 : 5).

3.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2024
£
 2023
£
 2024
£
 2023
£
ISS313,447 426,688 
Agile271,043 391,377 
MSL29,574 29,197 


Invoiced amounts for services provided

For the financial year, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 01 May 2025 and were signed on its behalf by:


--------------------------------
Craig Varney
Director
2