Company Registration No. 09235256 (England and Wales)
Autonomy Education Limited
Filleted unaudited financial statements
for the period from 1 October 2023 to 31 March 2025
Autonomy Education Limited
Filleted unaudited financial statements
Contents
Autonomy Education Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,484
2,280
Cash at bank and in hand
7,983
40,107
Creditors: amounts falling due within one year
(12,237)
(10,757)
Net current assets
9,936
36,184
Called up share capital
1
1
Profit and loss account
11,419
38,463
Shareholders' funds
11,420
38,464
For the period ending 31 March 2025 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 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 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 and authorised for issue on 16 June 2025 and were signed on its behalf by
Dr S R Donnelly
Director
Company Registration No. 09235256
Autonomy Education Limited
Notes to the Accounts
for the period from 1 October 2023 to 31 March 2025
Autonomy Education Limited is a private company, limited by shares, registered in England and Wales, registration number 09235256. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2
Compliance with accounting standards
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover is measured at the fair value of 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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from rendering of services is recognised by reference to the stage of completion of the contract.
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant & machinery
25% straight line
Autonomy Education Limited
Notes to the Accounts
for the period from 1 October 2023 to 31 March 2025
4
Tangible fixed assets
Plant & machinery
At 30 September 2023
2,280
Amounts falling due within one year
Trade debtors
13,327
6,274
6
Creditors: amounts falling due within one year
2025
2023
Taxes and social security
11,346
9,847
Included in creditors are loans from the director, Dr S R Donnelly, of £390 (2023: £260). These loans are interest free and repayable on demand.
8
Transactions with related parties
The company is owned and controlled by Dr S Donnelly.
9
Average number of employees
During the period the average number of employees was 2 (2023: 1).