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REGISTERED NUMBER: 15128801 (England and Wales)












Financial Statements

for the Period 11 September 2023 to 31 December 2024

for

Signpost Education Ltd

Signpost Education Ltd (Registered number: 15128801)






Contents of the Financial Statements
for the Period 11 September 2023 to 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Signpost Education Ltd

Company Information
for the Period 11 September 2023 to 31 December 2024







DIRECTORS: M Vanhoonacker
A B Vandendriessche





SECRETARY: MYUKOFFICE LTD





REGISTERED OFFICE: 8 Northumberland Avenue
London
WC2N 5BY





REGISTERED NUMBER: 15128801 (England and Wales)





AUDITORS: Try Lunn & Co
Chartered Accountants
and Statutory Auditors
Roland House
Princes Dock Street
HULL HU1 2LD

Signpost Education Ltd (Registered number: 15128801)

Balance Sheet
31 December 2024

Notes £   
CURRENT ASSETS
Debtors 4 236,801
Cash at bank 70,375
307,176
CREDITORS
Amounts falling due within one year 5 307,246
NET CURRENT LIABILITIES (70 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(70

)

CAPITAL AND RESERVES
Called up share capital 6 100
Retained earnings 7 (170 )
SHAREHOLDERS' FUNDS (70 )

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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:





A B Vandendriessche - Director


Signpost Education Ltd (Registered number: 15128801)

Notes to the Financial Statements
for the Period 11 September 2023 to 31 December 2024

1. STATUTORY INFORMATION

Signpost Education Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company is reliant on the financial support of Signpost NV. The directors of Signpost NV have agreed to provide continued financial support to ensure the company will be able to trade as a going concern for the foreseeable future.

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 are delivered and legal ownership is transferred to the customer.

Turnover from a contract to provide services is recognised in the period which the services are provided in accordance with the stage of completion of the contract.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Signpost Education Ltd (Registered number: 15128801)

Notes to the Financial Statements - continued
for the Period 11 September 2023 to 31 December 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 6 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 22,725
Other debtors 214,076
236,801

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 467
Amounts owed to group undertakings 291,266
Taxation and social security 8,530
Other creditors 6,983
307,246

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

100 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.

7. RESERVES
Retained
earnings
£   

Deficit for the period (170 )
At 31 December 2024 (170 )

8. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Andrew Ewart FCA FCCA (Senior Statutory Auditor)
for and on behalf of Try Lunn & Co

9. RELATED PARTY DISCLOSURES

During the period Signpost Education Ltd recharged costs totalling £92,640 to its parent company, Signpost NV. Signpost Education Ltd purchased goods from Signpost NV totalling £2,904. During the period Signpost NV loaned Signpost Education Ltd £291,366.

At the balance sheet date Signpost Education Ltd owed £198,626 to Signpost NV. Interest of £1,696 was paid at a market rate on this loan.

Signpost Education Ltd (Registered number: 15128801)

Notes to the Financial Statements - continued
for the Period 11 September 2023 to 31 December 2024

10. ULTIMATE CONTROLLING PARTY

The immediate controlling party is Signpost NV, a company registered in Belgium.

There is no overall controlling party.