10959532falseattributable to educational publishing services 2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10959532

EduPublishingPlus Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

EduPublishingPlus Limited

ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
DIRECTORS
Faisal Nasim
REGISTERED OFFICE
27 Woodstock Avenue
Sutton
SM3 9EG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10959532
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

EduPublishingPlus Limited

ACCOUNTS
FOR THEYEARENDED30 SEPTEMBER 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

EduPublishingPlus Limited

BALANCE SHEET AT 30 September 2024
20242023
Notes££
CURRENT ASSETS
Debtors3649-
Cash at bank and in hand2,8514,997
3,5004,997
CREDITORS: Amounts falling due within one year45321,778
NET CURRENT ASSETS2,9683,219
TOTAL ASSETS LESS CURRENT LIABILITIES2,9683,219
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account2,9673,218
SHAREHOLDERS' FUNDS2,9683,219
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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30 June 2025 and signed on their behalf by
.............................
Faisal Nasim
Director

EduPublishingPlus Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Turnover
Turnover represents the educational publishing services supplied by the company and is recognised when services are rendered.
1c. Statutory Information
EduPublishingPlus Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 10959532 and registered office address is 27 Woodstock Avenue, Sutton, SM3 9EG.
1d. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assests and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account649-
649-

EduPublishingPlus Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security-631
Directors current account-787
Accruals532360
5321,778
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £0.01 each11
11
6. RELATED PARTY TRANSACTIONS
At the balance sheet date, director of the company, had advances of loans of £649 (Last year £Nil). The maximum amount advanced in the year was £649. This loan was interest free.