BrightAccountsProduction v1.0.0 v1.0.0 2023-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts 17 June 2025 1 1 08289193 2024-11-30 08289193 2023-11-30 08289193 2022-11-30 08289193 2023-12-01 2024-11-30 08289193 2022-12-01 2023-11-30 08289193 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08289193 uk-curr:PoundSterling 2023-12-01 2024-11-30 08289193 uk-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 08289193 uk-bus:FullAccounts 2023-12-01 2024-11-30 08289193 uk-bus:Director1 2023-12-01 2024-11-30 08289193 uk-bus:RegisteredOffice 2023-12-01 2024-11-30 08289193 uk-bus:Agent1 2023-12-01 2024-11-30 08289193 uk-core:ShareCapital 2024-11-30 08289193 uk-core:ShareCapital 2023-11-30 08289193 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 08289193 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 08289193 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-11-30 08289193 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-11-30 08289193 uk-bus:FRS102 2023-12-01 2024-11-30 08289193 uk-core:PlantMachinery 2023-12-01 2024-11-30 08289193 uk-core:FurnitureFittingsToolsEquipment 2023-12-01 2024-11-30 08289193 uk-core:CurrentFinancialInstruments 2024-11-30 08289193 uk-core:CurrentFinancialInstruments 2023-11-30 08289193 uk-core:WithinOneYear 2024-11-30 08289193 uk-core:WithinOneYear 2023-11-30 08289193 uk-core:WithinOneYear 2024-11-30 08289193 uk-core:WithinOneYear 2023-11-30 08289193 uk-core:AfterOneYear 2024-11-30 08289193 uk-core:AfterOneYear 2023-11-30 08289193 uk-core:BetweenOneTwoYears 2024-11-30 08289193 uk-core:BetweenOneTwoYears 2023-11-30 08289193 uk-core:BetweenTwoFiveYears 2024-11-30 08289193 uk-core:BetweenTwoFiveYears 2023-11-30 08289193 uk-core:MoreThanFiveYears 2024-11-30 08289193 uk-core:MoreThanFiveYears 2023-11-30 08289193 2023-12-01 2024-11-30 08289193 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 08289193
 
 
Authentic Education Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 November 2024
Authentic Education Ltd
DIRECTOR AND OTHER INFORMATION

 
Director James Gordon
 
 
Company Registration Number 08289193
 
 
Registered Office and Business Address 3 The Old Woodyard
High Tenterfell
Kendal
Cumbria
LA9 4PZ
United Kingdom
 
 
Accountants Parkin Finance Limited
Suite 9
Unit 1 Meadowbank Business Park
Shap Road
Kendal
Cumbria
LA9 6NY
United Kingdom



Authentic Education Ltd
Company Registration Number: 08289193
BALANCE SHEET
as at 30 November 2024

2024 2023
Notes £ £
 
Fixed Assets
Tangible assets 4 1,231 1,951
───────── ─────────
 
Current Assets
Debtors 5 1,465 5,230
Cash at bank and in hand 8 9,058
───────── ─────────
1,473 14,288
───────── ─────────
Creditors: amounts falling due within one year 6 (5,724) (15,418)
───────── ─────────
Net Current Liabilities (4,251) (1,130)
───────── ─────────
Total Assets less Current Liabilities (3,020) 821
 
Creditors:
amounts falling due after more than one year 7 (6,579) (7,639)
───────── ─────────
Net Liabilities (9,599) (6,818)
═════════ ═════════
 
Capital and Reserves
Called up share capital 1 1
Retained earnings (9,600) (6,819)
───────── ─────────
Equity attributable to owners of the company (9,599) (6,818)
═════════ ═════════
 
The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Profit and Loss Account and Director's Report.
           
For the financial year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Director and authorised for issue on 17 June 2025
           
           
________________________________          
James Gordon          
Director          
           



Authentic Education Ltd
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 30 November 2024

   
1. General Information
 
Authentic Education Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 08289193. The registered office of the company is 3 The Old Woodyard, High Tenterfell, Kendal, Cumbria, LA9 4PZ, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 30 November 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
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 have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
 
Tangible assets and depreciation
Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:
 
  Plant and machinery - Reducing balance 10%
  Fixtures, fittings and equipment - Straight line 3 years
 
The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2023 - 1).
 
  2024 2023
  Number Number
 
Employee 1 1
  ═════════ ═════════
         
4. Tangible assets
  Plant and Fixtures, Total
  machinery fittings and  
    equipment  
  £ £ £
Cost
At 1 December 2023 1,769 2,421 4,190
  ───────── ───────── ─────────
 
At 30 November 2024 1,769 2,421 4,190
  ───────── ───────── ─────────
Depreciation
At 1 December 2023 534 1,705 2,239
Charge for the financial year 123 597 720
  ───────── ───────── ─────────
At 30 November 2024 657 2,302 2,959
  ───────── ───────── ─────────
Net book value
At 30 November 2024 1,112 119 1,231
  ═════════ ═════════ ═════════
At 30 November 2023 1,235 716 1,951
  ═════════ ═════════ ═════════
       
5. Debtors 2024 2023
  £ £
 
Trade debtors 1,400 1,500
Other debtors 65 3,530
Director's current account (Note 10) - 200
  ───────── ─────────
  1,465 5,230
  ═════════ ═════════
       
6. Creditors 2024 2023
Amounts falling due within one year £ £
 
Bank loan 1,346 1,389
Taxation  (Note 8) 3,592 13,285
Director's current account 6 -
Accruals 780 744
  ───────── ─────────
  5,724 15,418
  ═════════ ═════════
       
7. Creditors 2024 2023
Amounts falling due after more than one year £ £
 
Bank loan 6,579 7,639
  ═════════ ═════════
 
Loans
Repayable in one year or less, or on demand (Note 6) 1,346 1,389
Repayable between one and two years 1,413 1,389
Repayable between two and five years 4,402 4,167
Repayable in five years or more 764 2,083
  ───────── ─────────
  7,925 9,028
  ═════════ ═════════
 
       
8. Taxation 2024 2023
  £ £
 
Creditors:
Corporation tax 3,592 13,285
  ═════════ ═════════
       
9. Capital commitments
 
The company had no material capital commitments at the financial year-ended 30 November 2024.
   
10. Director's advances, credits and guarantees
 
During the financial year, the company had a had a loan to a director with a brought forward value of  £200. The loan was fully repaid in the year.
   
11. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.