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Edumente Academy Limited

Registered Number
12072723
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

Edumente Academy Limited
Company Information
for the year from 1 March 2024 to 28 February 2025

Director

Mr Ercan Muharrem Erkus

Registered Address

2 Chipping Close
Barnet
EN5 4LP

Registered Number

12072723 (England and Wales)
Edumente Academy Limited
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors14,9986,728
Cash at bank and on hand1,631163
16,6296,891
Creditors amounts falling due within one year3(12,663)(6,655)
Net current assets (liabilities)3,966236
Total assets less current liabilities3,966236
Creditors amounts falling due after one year4(3,605)-
Net assets361236
Capital and reserves
Called up share capital100100
Profit and loss account261136
Shareholders' funds361236
The financial statements were approved and authorised for issue by the Director on 12 August 2025, and are signed on its behalf by:
Mr Ercan Muharrem Erkus
Director
Registered Company No. 12072723
Edumente Academy Limited
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
2.Average number of employees

20252024
Average number of employees during the year11
3.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables792-
Taxation and social security11,8716,095
Accrued liabilities and deferred income-560
Total12,6636,655
4.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts3,605-
Total3,605-