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Company Registration No. 12578737 (England and Wales)
BOWEN EDUCATION LTD Unaudited accounts for the year ended 31 August 2024
BOWEN EDUCATION LTD Unaudited accounts Contents
Page
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BOWEN EDUCATION LTD Company Information for the year ended 31 August 2024
Director
Liyuan Chang
Company Number
12578737 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS WEST YORKSHIRE LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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BOWEN EDUCATION LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,216 
1,622 
Current assets
Debtors
12,253 
3,313 
Cash at bank and in hand
7,264 
15,276 
19,517 
18,589 
Creditors: amounts falling due within one year
(12,154)
(11,976)
Net current assets
7,363 
6,613 
Net assets
8,579 
8,235 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
7,579 
7,235 
Shareholders' funds
8,579 
8,235 
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 29 August 2025 and were signed on its behalf by
Liyuan Chang Director Company Registration No. 12578737
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BOWEN EDUCATION LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
BOWEN EDUCATION LTD is a private company, limited by shares, registered in England and Wales, registration number 12578737. The registered office is 21 HYDE PARK ROAD, LEEDS, WEST YORKSHIRE, LS6 1PY, 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
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
2,769 
At 31 August 2024
2,769 
Depreciation
At 1 September 2023
1,147 
Charge for the year
406 
At 31 August 2024
1,553 
Net book value
At 31 August 2024
1,216 
At 31 August 2023
1,622 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,454 
628 
Accrued income and prepayments
2,799 
2,685 
12,253 
3,313 
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BOWEN EDUCATION LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
541 
700 
Other creditors
3,563 
- 
Loans from directors
89 
2,853 
Accruals
7,961 
8,423 
12,154 
11,976 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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