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Company Registration No. 07956695 (England and Wales)
The Education & Community Partnership Ltd Unaudited accounts for the year ended 31 August 2024
The Education & Community Partnership Ltd Unaudited accounts Contents
Page
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The Education & Community Partnership Ltd Company Information for the year ended 31 August 2024
Directors
Miss P Blythe Miss J Mason Mrs H Harrison Mr I Lewis Ms J Gosling
Secretary
Miss Alexandra Thompson
Company Number
07956695 (England and Wales)
Registered Office
C/O Black Firs Primary School Longdown Road Congleton Cheshire CW12 4QJ
Accountants
EPG Accountants Ltd 14 Southlands Road Mossley CONGLETON Cheshire CW12 3JY
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The Education & Community Partnership Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
260 
- 
Cash at bank and in hand
80,189 
83,449 
80,449 
83,449 
Creditors: amounts falling due within one year
(800)
(271)
Net current assets
79,649 
83,178 
Net assets
79,649 
83,178 
Reserves
Profit and loss account
79,649 
83,178 
Members' funds
79,649 
83,178 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by
Mrs H Harrison Director Company Registration No. 07956695
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The Education & Community Partnership Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
The Education & Community Partnership Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 07956695. The registered office is C/O Black Firs Primary School, Longdown Road, Congleton, Cheshire, CW12 4QJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Income
Income represents the value of contributions received from participating organisations
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
583 
At 31 August 2024
583 
Depreciation
At 1 September 2023
583 
At 31 August 2024
583 
Net book value
At 31 August 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
260 
- 
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The Education & Community Partnership Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
800 
271 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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