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Company Registration No. 11369834 (England and Wales)
UNITED EDUCATION PROJECTS LIMITED Unaudited accounts for the year ended 31 December 2023
UNITED EDUCATION PROJECTS LIMITED Unaudited accounts Contents
Page
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UNITED EDUCATION PROJECTS LIMITED Company Information for the year ended 31 December 2023
Directors
Nicholas Coulson Andrea Unwin
Company Number
11369834 (England and Wales)
Registered Office
91 The Tannery Kirkstall Road Leeds LS3 1HS
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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UNITED EDUCATION PROJECTS LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,774 
9,766 
Tangible assets
4,483 
7,488 
11,257 
17,254 
Current assets
Debtors
- 
11,877 
Cash at bank and in hand
379 
- 
379 
11,877 
Creditors: amounts falling due within one year
(294,294)
(149,777)
Net current liabilities
(293,915)
(137,900)
Total assets less current liabilities
(282,658)
(120,646)
Creditors: amounts falling due after more than one year
(25,162)
(25,302)
Net liabilities
(307,820)
(145,948)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(307,821)
(145,949)
Shareholders' funds
(307,820)
(145,948)
For the year ending 31 December 2023 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 27 May 2025 and were signed on its behalf by
Nicholas Coulson Director Company Registration No. 11369834
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UNITED EDUCATION PROJECTS LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
UNITED EDUCATION PROJECTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11369834. The registered office is 91 The Tannery, Kirkstall Road, Leeds, LS3 1HS.
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.
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
33% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Going concern
The financial statements have been prepared on a going concern basis, which assumes that the company will continue in operation for the foreseeable future. The directors have assessed the company's ability to meet its obligations and have concluded that there is no material uncertainty that casts significant doubt on the company's ability to continue as a going concern.
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UNITED EDUCATION PROJECTS LIMITED Notes to the Accounts for the year ended 31 December 2023
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
14,951 
At 31 December 2023
14,951 
Amortisation
At 1 January 2023
5,185 
Charge for the year
2,992 
At 31 December 2023
8,177 
Net book value
At 31 December 2023
6,774 
At 31 December 2022
9,766 
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
20,676 
At 31 December 2023
20,676 
Depreciation
At 1 January 2023
13,188 
Charge for the year
3,005 
At 31 December 2023
16,193 
Net book value
At 31 December 2023
4,483 
At 31 December 2022
7,488 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
11,877 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,207 
11,644 
Trade creditors
- 
12,936 
Taxes and social security
137,153 
109,938 
Other creditors
19,867 
15,259 
Loans from directors
127,067 
- 
294,294 
149,777 
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UNITED EDUCATION PROJECTS LIMITED Notes to the Accounts for the year ended 31 December 2023
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,162 
25,302 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Transactions with related parties
The company is related to United Education Holdco Ltd by virtue of common shareholders and directors. The amount owed by United Education Holdco Ltd at the balance sheet date was £18,234
11
Average number of employees
During the year the average number of employees was 20 (2022: 52).
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