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Company Registration No. 07896207 (England and Wales)
Hawthorn Education Limited Unaudited accounts for the year ended 31 December 2024
Hawthorn Education Limited Unaudited accounts Contents
Page
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Hawthorn Education Limited Company Information for the year ended 31 December 2024
Directors
Mr R L Bourdon-Pierre Mrs J E I Bourdon-Pierre
Secretary
Mrs J E I Bourdon-Pierre
Company Number
07896207 (England and Wales)
Registered Office
5 James Clarke Road Winsford Cheshire CW7 2GT England
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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Hawthorn Education Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
21 
Current assets
Debtors
5,500 
- 
Cash at bank and in hand
13,136 
31,475 
18,636 
31,475 
Creditors: amounts falling due within one year
(18,156)
(25,899)
Net current assets
480 
5,576 
Total assets less current liabilities
480 
5,597 
Provisions for liabilities
Deferred tax
(4)
(4)
Net assets
476 
5,593 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
376 
5,493 
Shareholders' funds
476 
5,593 
For the year ending 31 December 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2025 and were signed on its behalf by
Mr R L Bourdon-Pierre Director Company Registration No. 07896207
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Hawthorn Education Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Hawthorn Education Limited is a private company, limited by shares, registered in England and Wales, registration number 07896207. The registered office is 5 James Clarke Road, Winsford, Cheshire, CW7 2GT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
straight line over 3 years
Computer equipment
straight line over 3 years
Deferred taxation
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 accounts. 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Hawthorn Education Limited Notes to the Accounts for the year ended 31 December 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
54,902 
At 31 December 2024
54,902 
Amortisation
At 1 January 2024
54,902 
At 31 December 2024
54,902 
Net book value
At 31 December 2024
- 
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,040 
544 
1,584 
At 31 December 2024
1,040 
544 
1,584 
Depreciation
At 1 January 2024
1,020 
543 
1,563 
Charge for the year
20 
1 
21 
At 31 December 2024
1,040 
544 
1,584 
Net book value
At 31 December 2024
- 
- 
- 
At 31 December 2023
20 
1 
21 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,500 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,913 
6,786 
Taxes and social security
10,245 
17,845 
Other creditors
551 
- 
Loans from directors
247 
68 
Accruals
1,200 
1,200 
18,156 
25,899 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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