Ady Educate Ltd 09313521 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is provision of educational materials and training in their use Digita Accounts Production Advanced 6.30.9574.0 true 09313521 2023-12-01 2024-11-30 09313521 2024-11-30 09313521 bus:Director2 1 2024-11-30 09313521 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 09313521 bus:Micro-entities 2023-12-01 2024-11-30 09313521 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09313521 bus:FilletedAccounts 2023-12-01 2024-11-30 09313521 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09313521 bus:RegisteredOffice 2023-12-01 2024-11-30 09313521 bus:CompanySecretary1 2023-12-01 2024-11-30 09313521 bus:Director2 2023-12-01 2024-11-30 09313521 bus:Director2 1 2023-12-01 2024-11-30 09313521 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09313521 bus:Agent1 2023-12-01 2024-11-30 09313521 countries:England 2023-12-01 2024-11-30 09313521 bus:Director2 1 2023-11-30 09313521 2022-12-01 2023-11-30 09313521 2023-11-30 09313521 bus:Director2 1 2023-11-30 09313521 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09313521 bus:Director2 1 2022-12-01 2023-11-30 09313521 bus:Director2 1 2022-11-30 iso4217:GBP xbrli:pure
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Registration number: 09313521

Ady Educate Ltd

trading as Ady Educate Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Ady Educate Ltd

trading as Ady Educate Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ady Educate Ltd

trading as Ady Educate Limited

Company Information

Director

Mrs Neelam Parmar

Company secretary

Amardeep Parmar

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

Alison & Gary Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

Ady Educate Ltd

trading as Ady Educate Limited

(Registration number: 09313521)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

-

580

Current assets

65,069

78,767

Creditors: Amounts falling due within one year

(52,014)

(65,915)

Net current assets

13,055

12,852

Total assets less current liabilities

13,055

13,432

Accruals and deferred income

(3,820)

(2,020)

 

9,235

11,412

Capital and reserves

9,235

11,412

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the director on 5 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 December 2023
£

Repayments by director
£

At 30 November 2024
£

Mrs Neelam Parmar

Loan to Company

64,156

(13,409)

50,747

 

Ady Educate Ltd

trading as Ady Educate Limited

(Registration number: 09313521)
Balance Sheet as at 30 November 2024

2023

At 1 December 2022
£

Advances to director
£

At 30 November 2023
£

Mrs Neelam Parmar

Loan to Company

5,436

58,721

64,156

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 August 2025
 

.........................................
Mrs Neelam Parmar
Director