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
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
Hawthorn Education Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
13,136
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
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
Hawthorn Education Limited
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Hawthorn Education Limited
Notes to the Accounts
for the year ended 31 December 2024
4
Intangible fixed assets
Goodwill
At 31 December 2024
54,902
At 31 December 2024
54,902
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
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
At 31 December 2023
20
1
21
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,245
17,845
Loans from directors
247
68
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).