1 September 2023 false Taxfiler 2024.6 07181554business:CompanyLimitedByGuarantee2023-09-012024-08-31 071815542023-08-31 071815542023-09-012024-08-31 07181554business:AuditExemptWithAccountantsReport2023-09-012024-08-31 07181554business:FilletedAccounts2023-09-012024-08-31 071815542024-08-31 07181554business:Director22023-09-012024-08-31 07181554business:Director42023-09-012024-08-31 07181554business:Director62023-09-012024-08-31 07181554business:Director72023-09-012024-08-31 07181554business:RegisteredOffice2023-09-012024-08-31 071815542023-08-31 07181554core:WithinOneYear2024-08-31 07181554core:WithinOneYear2023-08-31 07181554core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 07181554core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 07181554core:PreviouslyStatedAmount2024-08-31 07181554core:PreviouslyStatedAmount2023-08-31 07181554business:SmallEntities2023-09-012024-08-31 07181554countries:EnglandWales2023-09-012024-08-31 071815542022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07181554 (England and Wales)
Whole Education Ltd Unaudited accounts for the year ended 31 August 2024
Whole Education Ltd Unaudited accounts Contents
Page
- 2 -
Whole Education Ltd Company Information for the year ended 31 August 2024
Directors
Ms H Styche-Patel Mr D P Curtin Mr Christopher Parkinson Ms Antonia Spinks
Company Number
07181554 (England and Wales)
Registered Office
Canopi Foundation 7-14 Great Dover Street London SE1 4YR
Accountants
Claire Burn Ltd trading as CheapAccounting.co.uk Unit 10 80 Lytham Road Fulwood Preston PR2 3AQ
- 3 -
Whole Education Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
60,134 
73,855 
Cash at bank and in hand
183,470 
192,506 
243,604 
266,361 
Creditors: amounts falling due within one year
(330,946)
(321,348)
Net current liabilities
(87,342)
(54,987)
Net liabilities
(87,342)
(54,987)
Reserves
Profit and loss account
(87,342)
(54,987)
Members' funds
(87,342)
(54,987)
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 19 May 2025 and were signed on its behalf by
Mr D P Curtin Director Company Registration No. 07181554
- 4 -
Whole Education Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Whole Education Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 07181554. The registered office is Canopi Foundation, 7-14 Great Dover Street, London, SE1 4YR.
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.
Presentation currency
The accounts are presented in £ sterling
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
55,620 
71,411 
Accrued income and prepayments
3,561 
1,490 
Other debtors
953 
954 
60,134 
73,855 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
18,846 
8,466 
Trade creditors
79,079 
73,893 
Other creditors
1,602 
1,343 
Deferred income
231,419 
237,646 
330,946 
321,348 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
7
Controlling party
The company is limited by guarantee and hence does not have an ultimate controlling party. The total amount guaranteed by the members is ten pounds.
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).
- 5 -