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Reports Dated : 12/08/2025 Registered Number: 14058607
England & Northern Ireland

 

 

 

HEATHER WILLIAM EDUCATION LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
Directors Louise Olivia Glaze
Daniel David Glaze
Registered Number 14058607
Registered Office 64 Elizabeth Way
Earls Barton
Northants
NN6 0HW
Accountants Denton Tavara Limited
61a High Street South
Rushden
Northants
NN10 0RA
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 30 April 2025.
Principal activities
The principal activity of the company during the financial year was that of tutoring.
Directors
The directors who served the company throughout the year were as follows:
Louise Olivia Glaze
Daniel David Glaze
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions
Additional Notes
The company was incorporated on 20 April 2022 and commenced trading in August 2022.

This report was approved by the board and signed on its behalf by:


----------------------------------
Louise Olivia Glaze
Director

Date approved: 12 August 2025
2
Accountants report
You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the Statement of Financial Position , your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Income Statement, the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

Denton Tavara Limited

61a High Street South
Rushden
Northants
NN10 0RA
12 August 2025
3
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Intangible fixed assets 3 3,780    4,320 
Tangible fixed assets 4 2,311    3,082 
6,091    7,402 
Current assets      
Debtors 5 3,272    3,961 
Cash at bank and in hand 4,174    1,096 
7,446    5,057 
Creditors: amount falling due within one year 6 (25,346)   (32,821)
Net current assets (17,900)   (27,764)
 
Total assets less current liabilities (11,809)   (20,362)
Creditors: amount falling due after more than one year 7 (1,485)   (2,771)
Net assets (13,294)   (23,133)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (13,296)   (23,135)
Shareholders' funds (13,294)   (23,133)
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 August 2025 and were signed on its behalf by:


-------------------------------
Louise Olivia Glaze
Director
4
General Information
Heather William Education Ltd is a private company, limited by shares, registered in England & Northern Ireland, registration number 14058607, registration address 64 Elizabeth Way, Earls Barton, Northants, NN6 0HW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 5 (2024 : 2).
3.

Intangible fixed assets

Cost Franchise Fees   Total
  £   £
At 01 May 2024 5,400    5,400 
Additions  
Disposals  
At 30 April 2025 5,400    5,400 
Amortisation
At 01 May 2024 1,080    1,080 
Charge for year 540    540 
On disposals  
At 30 April 2025 1,620    1,620 
Net book values
At 30 April 2025 3,780    3,780 
At 30 April 2024 4,320    4,320 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 May 2024 5,314    5,314 
Additions  
Disposals  
At 30 April 2025 5,314    5,314 
Depreciation
At 01 May 2024 2,232    2,232 
Charge for year 771    771 
On disposals  
At 30 April 2025 3,003    3,003 
Net book values
Closing balance as at 30 April 2025 2,311    2,311 
Opening balance as at 01 May 2024 3,082    3,082 


5.

Debtors: amounts falling due within one year

2025
£
  2024
£
Prepayments & Accrued Income 2,550    2,550 
Other Debtors 722    1,411 
3,272    3,961 

6.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors   190 
Bank Loans & Overdrafts 1,029    816 
PAYE & Social Security 502    482 
Accruals 876    864 
Other Creditors  
Directors' Current Accounts 22,939    30,469 
25,346    32,821 

7.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Bank Loans and Overdrafts 1,485    2,771 
1,485    2,771 

5