19 May 2023 false No description of principal activity Taxfiler 2024.6 14882098business:PrivateLimitedCompanyLtd2023-05-192024-08-31 148820982023-05-18 148820982023-05-192024-08-31 14882098business:AuditExemptWithAccountantsReport2023-05-192024-08-31 14882098business:FilletedAccounts2023-05-192024-08-31 148820982024-08-31 14882098business:Director12023-05-192024-08-31 14882098business:Director22023-05-192024-08-31 14882098business:Director32023-05-192024-08-31 14882098business:Director42023-05-192024-08-31 14882098business:Director52023-05-192024-08-31 14882098business:Director62023-05-192024-08-31 14882098business:RegisteredOffice2023-05-192024-08-31 14882098core:WithinOneYear2024-08-31 14882098core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14882098core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14882098core:PreviouslyStatedAmount2024-08-31 14882098business:SmallEntities2023-05-192024-08-31 14882098countries:EnglandWales2023-05-192024-08-31 14882098core:ComputerEquipment2023-05-192024-08-31 14882098core:ComputerEquipment2023-05-18 14882098core:ComputerEquipment2024-08-31 14882098business:OrdinaryShareClass12023-05-192024-08-31 14882098business:Director212023-05-192024-08-31 14882098business:Director212023-05-18 14882098business:Director212024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14882098 (England and Wales)
Edit Education Limited Unaudited accounts for the period from 19 May 2023 to 31 August 2024
Edit Education Limited Unaudited accounts Contents
Page
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Edit Education Limited Company Information for the period from 19 May 2023 to 31 August 2024
Directors
David Smith Jonathan Samuel Forrester Alexander Nangreave Andrew Hawkins Matthew Till Jamie Bentley
Company Number
14882098 (England and Wales)
Registered Office
Unit 2 Planetary Business Centre Planetary Road Willenhall WV13 3SW United Kingdom
Accountants
Sedgley Accounting and Business Services Limited 13 Warren Drive Sedgley DY3 3RQ
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Edit Education Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,530 
Current assets
Debtors
110,368 
Cash at bank and in hand
1,221 
111,589 
Creditors: amounts falling due within one year
(106,874)
Net current assets
4,715 
Net assets
6,245 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,145 
Shareholders' funds
6,245 
For the period 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. 14882098
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Edit Education Limited Notes to the Accounts for the period from 19 May 2023 to 31 August 2024
1
Statutory information
Edit Education Limited is a private company, limited by shares, registered in England and Wales, registration number 14882098. The registered office is Unit 2 Planetary Business Centre, Planetary Road, Willenhall, WV13 3SW, United Kingdom.
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 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.
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 19 May 2023
1,530 
At 31 August 2024
1,530 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
1,530 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
20,595 
Amounts due from group undertakings etc.
26,510 
Other debtors
63,263 
110,368 
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Edit Education Limited Notes to the Accounts for the period from 19 May 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
58,874 
Accruals
48,000 
106,874 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loans to directors repayable on demand
- 
63,261 
- 
63,261 
- 
63,261 
- 
63,261 
Interest is charged on loans to directors at HMRC's official rate of interest. The loans have been repaid after the year end.
9
Transactions with related parties
During the period the company received £335,000 from Liminal Education Limited, for services performed on its behalf. At the period end the balance due from Liminal Education Limited was £26,434.
10
Controlling party
The directors consider the controlling party to be AP Holdings Group Limited registered number 14748005, a company registered in England & Wales, whose registered office is Unit 1 Stringes Close, Willenhall, England, WV13 1LE.
11
Average number of employees
During the period the average number of employees was 4.
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