Registered number
11071028
Send Education Limited
Filleted Accounts
31 March 2025
Send Education Limited
Registered number: 11071028
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 2,378 2,226
Current assets
Debtors 4 3,945 -
Cash at bank and in hand 97,809 100,940
101,754 100,940
Creditors: amounts falling due within one year 5 (5,026) (4,345)
Net current assets 96,728 96,595
Net assets 99,106 98,821
Capital and reserves
Profit and loss account 99,106 98,821
Shareholder's funds 99,106 98,821
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
……………………………………..
D Rochford
Director
Approved by the board on 10 July 2025
Send Education Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
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
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 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 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 fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 25% reducing balance
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 4,868
Additions 945
At 31 March 2025 5,813
Depreciation
At 1 April 2024 2,642
Charge for the year 793
At 31 March 2025 3,435
Net book value
At 31 March 2025 2,378
At 31 March 2024 2,226
4 Debtors 2025 2024
£ £
Trade debtors 3,945 -
5 Creditors: amounts falling due within one year 2025 2024
£ £
Director's account 401 386
Taxation and social security costs 3,784 3,178
Other creditors 841 781
5,026 4,345
6 Other information
Send Education Limited is a private company limited by shares and incorporated in England. Its registered office is:
10 Forest Avenue
North Chingford
London
E4 6AR
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