GLENISKY EDUCATION LTD

Company Registration Number:
11516819 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

GLENISKY EDUCATION LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GLENISKY EDUCATION LTD

Company Information

for the Period Ended 31 August 2024




Director: Susanna Chen
Secretary: Ju Chen
Registered office: 368
Chester Road
Woodford
Stockport
England
SK7 1QG
Company Registration Number: 11516819 (England and Wales)

GLENISKY EDUCATION LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Delivering Lessons of Chinese Language and Chinese Culture

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The director(s) shown below were appointed to the company during the period
Susanna Chen
01 September 2023

Secretary
Ju Chen

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: Susanna Chen
Status: Director

GLENISKY EDUCATION LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 30,961 22,800
Income from coronavirus (COVID-19) business support grants - 0
Other Income - 0
Cost of Materials ( 16,489 ) ( 8,041 )
Staff Costs ( 13,250 ) ( 22,919 )
Other charges ( 1,430 ) ( 1,915 )
Profit or (Loss) for Period ( 208 ) ( 10,075 )

GLENISKY EDUCATION LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 612 820
Creditors: amounts falling due within one year: ( 0 ) ( 2,574 )
Net current assets (liabilities): 612 ( 1,754 )
Total assets less current liabilities: 612 ( 1,754 )
Total net assets (liabilities): 612 ( 1,754 )
Capital and reserves: 612 ( 1,754 )

GLENISKY EDUCATION LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: Susanna Chen
Status: Director

The notes form part of these financial statements

GLENISKY EDUCATION LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

GLENISKY EDUCATION LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No