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
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
UNITED EDUCATION PROJECTS LIMITED
Statement of financial position
as at 31 December 2023
Intangible assets
6,774
9,766
Tangible assets
4,483
7,488
Cash at bank and in hand
379
-
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)
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
UNITED EDUCATION PROJECTS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
UNITED EDUCATION PROJECTS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
4
Intangible fixed assets
Other
At 31 December 2023
14,951
5
Tangible fixed assets
Computer equipment
At 31 December 2023
20,676
At 31 December 2023
16,193
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,207
11,644
Taxes and social security
137,153
109,938
Other creditors
19,867
15,259
Loans from directors
127,067
-
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
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).