Silverfin false false 30/11/2024 01/12/2023 30/11/2024 Emma Marie Murphy 29/11/2023 Ryan Alan Thurkettle 29/11/2023 30 June 2025 no description of principal activity 15316276 2024-11-30 15316276 bus:Director1 2024-11-30 15316276 bus:Director2 2024-11-30 15316276 core:CurrentFinancialInstruments 2024-11-30 15316276 core:ShareCapital 2024-11-30 15316276 core:RetainedEarningsAccumulatedLosses 2024-11-30 15316276 core:OtherPropertyPlantEquipment 2023-11-30 15316276 2023-11-30 15316276 core:OtherPropertyPlantEquipment 2024-11-30 15316276 bus:OrdinaryShareClass1 2024-11-30 15316276 bus:OrdinaryShareClass2 2024-11-30 15316276 bus:OrdinaryShareClass3 2024-11-30 15316276 2023-12-01 2024-11-30 15316276 bus:FilletedAccounts 2023-12-01 2024-11-30 15316276 bus:SmallEntities 2023-12-01 2024-11-30 15316276 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 15316276 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 15316276 bus:Director1 2023-12-01 2024-11-30 15316276 bus:Director2 2023-12-01 2024-11-30 15316276 core:OtherPropertyPlantEquipment core:TopRangeValue 2023-12-01 2024-11-30 15316276 core:OtherPropertyPlantEquipment 2023-12-01 2024-11-30 15316276 bus:OrdinaryShareClass1 2023-12-01 2024-11-30 15316276 bus:OrdinaryShareClass2 2023-12-01 2024-11-30 15316276 bus:OrdinaryShareClass3 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 15316276 (England and Wales)

ERS EDUCATION LIMITED

Unaudited Financial Statements
For the financial year ended 30 November 2024
Pages for filing with the registrar

ERS EDUCATION LIMITED

Unaudited Financial Statements

For the financial year ended 30 November 2024

Contents

ERS EDUCATION LIMITED

COMPANY INFORMATION

For the financial year ended 30 November 2024
ERS EDUCATION LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 November 2024
DIRECTORS Emma Marie Murphy
Ryan Alan Thurkettle
REGISTERED OFFICE International House
64 Nile Street
London
N1 7SR
United Kingdom
COMPANY NUMBER 15316276 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
ERS EDUCATION LIMITED

BALANCE SHEET

As at 30 November 2024
ERS EDUCATION LIMITED

BALANCE SHEET (continued)

As at 30 November 2024
Note 30.11.2024
£
Fixed assets
Tangible assets 3 592
592
Current assets
Debtors 4 79,880
Cash at bank and in hand 5 8,212
88,092
Creditors: amounts falling due within one year 6 ( 63,008)
Net current assets 25,084
Total assets less current liabilities 25,676
Net assets 25,676
Capital and reserves
Called-up share capital 7 100
Profit and loss account 25,576
Total shareholders' funds 25,676

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of ERS Education Limited (registered number: 15316276) were approved and authorised for issue by the Board of Directors on 30 June 2025. They were signed on its behalf by:

Emma Marie Murphy
Director
ERS EDUCATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
ERS EDUCATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year, unless otherwise stated.

General information and basis of accounting

ERS Education Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is International House, 64 Nile Street, London, N1 7SR, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Balance Sheet date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Balance Sheet date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Employee benefits

Defined contribution schemes
The Company operates a defined contribution scheme. The amount charged to the Statement of Income and Retained Earnings in respect of pension costs and other post-retirement benefits is the contributions payable in the financial year. Differences between contributions payable in the financial year and contributions actually paid are included as either accruals or prepayments in the Balance Sheet.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. 3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2. Employees

30.11.2024
Number
Monthly average number of persons employed by the Company during the year, including directors 29

3. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 December 2023 0 0
Additions 888 888
At 30 November 2024 888 888
Accumulated depreciation
At 01 December 2023 0 0
Charge for the financial year 296 296
At 30 November 2024 296 296
Net book value
At 30 November 2024 592 592

4. Debtors

30.11.2024
£
Trade debtors 79,880

5. Cash and cash equivalents

30.11.2024
£
Cash at bank and in hand 8,212

6. Creditors: amounts falling due within one year

30.11.2024
£
Taxation and social security 37,080
Other creditors 25,928
63,008

7. Called-up share capital

30.11.2024
£
Allotted, called-up and fully-paid
40 A Ordinary shares of £ 1.00 each 40
40 B Ordinary shares of £ 1.00 each 40
20 Ordinary shares of £ 1.00 each 20
100