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Registered number: 08048676
The Educator Worldwide Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
SKZ Chartered Certified Accountants
Chartered Certified Accountants
Unit 1,Kataria Point,
1 Riches Road,
Ilford
Essex
IG1 1JH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08048676
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 11,500 11,500
11,500 11,500
CURRENT ASSETS
Debtors 6 102 -
Cash at bank and in hand 1,329 708
1,431 708
Creditors: Amounts Falling Due Within One Year 7 (154,321 ) (144,726 )
NET CURRENT ASSETS (LIABILITIES) (152,890 ) (144,018 )
TOTAL ASSETS LESS CURRENT LIABILITIES (141,390 ) (132,518 )
Creditors: Amounts Falling Due After More Than One Year 8 (378,420 ) (382,394 )
NET LIABILITIES (519,810 ) (514,912 )
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account (519,811 ) (514,913 )
SHAREHOLDERS' FUNDS (519,810) (514,912)
Page 1
Page 2
For the year ending 30 September 2024 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 Muhammad Amjad Dawood
Director
28/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Educator Worldwide Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08048676 . The registered office is 20-22 , Wenlock Road, London, England, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. 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:
Fixtures & Fittings 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 October 2023 11,500
As at 30 September 2024 11,500
Net Book Value
As at 30 September 2024 11,500
As at 1 October 2023 11,500
5. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 October 2023 343
As at 30 September 2024 343
Depreciation
As at 1 October 2023 343
As at 30 September 2024 343
Net Book Value
As at 30 September 2024 -
As at 1 October 2023 -
Page 3
Page 4
6. Debtors
2024 2023
£ £
Due within one year
VAT 102 -
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 616 168
VAT - 103
Other creditors 6,725 6,725
Accruals and deferred income 1,080 830
Amounts owed to related parties 145,900 136,900
154,321 144,726
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 8,078 12,052
Directors loan account 370,342 370,342
378,420 382,394
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4