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Registered number: 07589923
Visionpath Education Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Lawrie Berry
FCA
2 Hill Place
Brington
Huntingdon
Cambs
PE28 5BQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07589923
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,225 5,161
10,225 5,161
CURRENT ASSETS
Debtors 5 92,221 107,396
Cash at bank and in hand 357,050 310,365
449,271 417,761
Creditors: Amounts Falling Due Within One Year 6 (144,585 ) (150,549 )
NET CURRENT ASSETS (LIABILITIES) 304,686 267,212
TOTAL ASSETS LESS CURRENT LIABILITIES 314,911 272,373
Creditors: Amounts Falling Due After More Than One Year 7 (17,315 ) (21,755 )
NET ASSETS 297,596 250,618
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 297,496 250,518
SHAREHOLDERS' FUNDS 297,596 250,618
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Patrick Philpott
Director
11 June 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Visionpath Education Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07589923 . The registered office is Suite F20, Allen House, The Maltings, Station Road, Sawbridgeworth, Herts, CM21 9JX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% on wdv
Fixtures & Fittings 25% on wdv
Computer Equipment 25% on wdv
2.4. Taxation
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 10 8
10 8
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2024 5,914 8,315 14,229
Additions 4,676 3,796 8,472
As at 30 April 2025 10,590 12,111 22,701
Depreciation
As at 1 May 2024 3,907 5,161 9,068
Provided during the period 1,670 1,738 3,408
As at 30 April 2025 5,577 6,899 12,476
...CONTINUED
Page 2
Page 3
Net Book Value
As at 30 April 2025 5,013 5,212 10,225
As at 1 May 2024 2,007 3,154 5,161
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 91,291 106,467
Other debtors 930 929
92,221 107,396
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 4,320 4,200
Corporation tax 74,706 71,223
Other taxes and social security 8,645 5,079
VAT 53,241 39,904
Other creditors 2,637 4,255
Accruals and deferred income 950 25,551
Director's loan account 86 337
144,585 150,549
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bounce Back Loan over 1 Year 17,315 21,755
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Ultimate Controlling Party
The company's ultimate controlling party is Patrick Philpott by virtue of his ownership of 100% of the issued share capital in the company.
Page 3