Eduwork Limited Filleted Accounts Cover
Eduwork Limited
Company No. 12953050
Information for Filing with The Registrar
31 October 2024
Eduwork Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 October 2024.
Principal activities
The principal activity of the company during the year under review was 85600 - Educational support services.
Director
The Director who served at any time during the year was as follows:
Mohammad Mizanur RAHMAN
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Mohammad Mizanur RAHMAN
Director
25 July 2025
Eduwork Limited Balance Sheet Registrar
at
31 October 2024
Company No.
12953050
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
17,9304,865
17,9304,865
Current assets
Debtors
4
891891
Cash at bank and in hand
6506,398
1,5417,289
Creditors: Amount falling due within one year
5
(36,637)
(6,199)
Net current (liabilities)/assets
(35,096)
1,090
Total assets less current liabilities
(17,166)
5,955
Net (liabilities)/assets
(17,166)
5,955
Capital and reserves
Called up share capital
11
Profit and loss account
6
(17,167)
5,954
Total equity
(17,166)
5,955
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 25 July 2025 and signed on its behalf by:
Mohammad Mizanur RAHMAN
Director
25 July 2025
Eduwork Limited Notes to the Accounts Registrar
for the year ended 31 October 2024
1
General information
Eduwork Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12953050
Its registered office is:
31
Escapade Place
London
United Kingdom
E14 0WR
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Tangible fixed assets
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 November 2023
-6,4196,419
Additions
16,947-16,947
At 31 October 2024
16,9476,41923,366
Depreciation
At 1 November 2023
-1,5541,554
Charge for the year
2,2601,6223,882
At 31 October 2024
2,2603,1765,436
Net book values
At 31 October 2024
14,6873,24317,930
At 31 October 2023
-
4,865
4,865
4
Debtors
2024
2023
£
£
Trade debtors
891891
891891
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
-
110
Loans from directors
22,8835,689
Other creditors
13,354-
Accruals and deferred income
400400
36,6376,199
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
Eduwork Limited1295305031 October 202401 November 2023false25 July 2025BTCSoftware AP Solution 2025 12.1.0312.1.03true129530502023-11-012024-10-31129530502024-10-31129530502023-10-3112953050core:WithinOneYear2024-10-3112953050core:WithinOneYear2023-10-3112953050core:ShareCapital2024-10-3112953050core:ShareCapital2023-10-3112953050core:RetainedEarningsAccumulatedLosses2024-10-3112953050core:RetainedEarningsAccumulatedLosses2023-10-3112953050countries:UnitedKingdom2023-11-012024-10-3112953050bus:RegisteredOffice2023-11-012024-10-31129530502022-11-012023-10-3112953050core:MotorVehicles2023-11-0112953050core:FurnitureFittingsToolsEquipment2023-11-01129530502023-11-0112953050core:MotorVehicles2023-11-012024-10-3112953050core:FurnitureFittingsToolsEquipment2023-11-012024-10-3112953050core:MotorVehicles2024-10-3112953050core:FurnitureFittingsToolsEquipment2024-10-3112953050core:RetainedEarningsAccumulatedLosses2023-11-012024-10-3112953050bus:SmallEntities2023-11-012024-10-3112953050bus:FullAccounts2023-11-012024-10-3112953050bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3112953050bus:Director12023-11-012024-10-3112953050bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure