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Company Registration No. 13184829 (England and Wales)
Liminal Education Ltd Unaudited accounts for the year ended 31 August 2024
Liminal Education Ltd Unaudited accounts Contents
Page
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Liminal Education Ltd Company Information for the year ended 31 August 2024
Directors
Sarah Hawkins Andrew Hawkins David Smith
Company Number
13184829 (England and Wales)
Registered Office
14 Kempton Drive Walsall WS6 6DE England
Accountants
Sedgley Accounting and Business Services Limited 13 Warren Drive Sedgley DY3 3RQ
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Liminal Education Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,279 
25,724 
Current assets
Debtors
128,550 
22,889 
Cash at bank and in hand
27,741 
64,133 
156,291 
87,022 
Creditors: amounts falling due within one year
(180,839)
(93,390)
Net current liabilities
(24,548)
(6,368)
Net assets
1,731 
19,356 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,631 
19,256 
Shareholders' funds
1,731 
19,356 
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 22 May 2025 and were signed on its behalf by
Andrew Hawkins Director Company Registration No. 13184829
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Liminal Education Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Liminal Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 13184829. The registered office is 14 Kempton Drive, Walsall, WS6 6DE, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
- 
30,849 
30,849 
Additions
700 
6,328 
7,028 
At 31 August 2024
700 
37,177 
37,877 
Depreciation
At 1 September 2023
- 
5,125 
5,125 
Charge for the year
102 
6,371 
6,473 
At 31 August 2024
102 
11,496 
11,598 
Net book value
At 31 August 2024
598 
25,681 
26,279 
At 31 August 2023
- 
25,724 
25,724 
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Liminal Education Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,450 
- 
Amounts due from group undertakings etc.
1,500 
17,027 
Accrued income and prepayments
20,650 
5,862 
Other debtors
87,950 
- 
128,550 
22,889 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
498 
1,788 
Amounts owed to group undertakings and other participating interests
26,434 
- 
Taxes and social security
44,237 
35,206 
Other creditors
- 
2,000 
Accruals
109,670 
54,396 
180,839 
93,390 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
70 Ordinary shares of £1 each
70 
70 
28 Ordinary A shares of £1 each
28 
28 
2 Ordinary B Shares of £1 each
2 
2 
100 
100 
8
Operating lease commitments
2024 
2023 
£ 
£ 
At 31 August 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
50,000 
50,000 
Later than one year and not later than five years
150,000 
200,000 
200,000 
250,000 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan to directors repayable on demand
- 
87,950 
- 
87,950 
- 
87,950 
- 
87,950 
During the year the company loaned £87,950 to its directors. These amounts have been repaid post year end. Interest is charged at HMRC's official rate of interest on loans outstanding.
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Liminal Education Ltd Notes to the Accounts for the year ended 31 August 2024
10
Transactions with related parties
During the year the company incurred a charge from Edit Education Limited totalling £145,000 (2024: £190,000) for services rendered on behalf of the company. The balance outstanding due to Edit Education Limited at the year end was £26,434 (2023: £17,027 due from Edit Education Limited).
11
Controlling party
The directors consider AP Holdings Group Limited, registered number 14748005, registered in England & Wales, registered office whose address is Unit 1 Stringes Close, Willenhall, England, WV13 1LE, to be the controlling party.
12
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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