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Company Registration No. 09678586 (England and Wales)
SR TAYLOR EDUCATION CONSULTANCY LTD Unaudited accounts for the year ended 31 August 2024
SR TAYLOR EDUCATION CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SR TAYLOR EDUCATION CONSULTANCY LTD Company Information for the year ended 31 August 2024
Directors
Sarah Anne Taylor Robin Taylor
Company Number
09678586 (England and Wales)
Registered Office
35 NINE DAYS LANE REDDITCH WORCESTERSHIRE B98 7TE ENGLAND
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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SR TAYLOR EDUCATION CONSULTANCY LTD Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
2,337
2,599
Current assets
Debtors
5
105
764
Cash at bank and in hand
15,519
15,332
15,624
16,096
Creditors: amounts falling due within one year
6
(1,697)
(802)
Net current assets
13,927
15,294
Net assets
16,264
17,893
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
16,164
17,793
Shareholders' funds
16,264
17,893
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 9 May 2025 and were signed on its behalf by
Sarah Anne Taylor Director Company Registration No. 09678586
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SR TAYLOR EDUCATION CONSULTANCY LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
SR TAYLOR EDUCATION CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 09678586. The registered office is 35 NINE DAYS LANE, REDDITCH, WORCESTERSHIRE, B98 7TE, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Going concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the directors. The directors have indicated their support will continue for the foreseeable future.
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:
Plant & machinery
20% Straight Line Method
Computer equipment
20% Straight Line Method
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SR TAYLOR EDUCATION CONSULTANCY LTD Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2023
735
4,327
5,062
Additions
-
940
940
At 31 August 2024
735
5,267
6,002
Depreciation
At 1 September 2023
338
2,125
2,463
Charge for the year
147
1,055
1,202
At 31 August 2024
485
3,180
3,665
Net book value
At 31 August 2024
250
2,087
2,337
At 31 August 2023
397
2,202
2,599
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
-
660
Accrued income and prepayments
5
4
Other debtors
100
100
105
764
6
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
-
111
Taxes and social security
577
205
Loans from directors
1,120
486
1,697
802
7
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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