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Registered number: 09867876
Youschool Education Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
The Online Accountant
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09867876
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 74 114
74 114
CURRENT ASSETS
Debtors 6 1,000 1,000
Cash at bank and in hand 20 20
1,020 1,020
Creditors: Amounts Falling Due Within One Year 7 (50,360 ) (50,055 )
NET CURRENT ASSETS (LIABILITIES) (49,340 ) (49,035 )
TOTAL ASSETS LESS CURRENT LIABILITIES (49,266 ) (48,921 )
Creditors: Amounts Falling Due After More Than One Year 8 (83,803 ) (83,803 )
NET LIABILITIES (133,069 ) (132,724 )
CAPITAL AND RESERVES
Called up share capital 9 1,200 1,200
Share premium account 89,800 89,800
Profit and Loss Account (224,069 ) (223,724 )
SHAREHOLDERS' FUNDS (133,069) (132,724)
Page 1
Page 2
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Fredrik Jansson
Director
29/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Youschool Education Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09867876 . The registered office is East Lodge, Kartway House, Lugwardine, Hereford Herefordshire, HR1 4AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 33.33% Straight line method
Computer Equipment 33.33% Straight line method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Goodwill
£
Cost
As at 1 December 2023 2,090
As at 30 November 2024 2,090
Amortisation
As at 1 December 2023 1,976
Provided during the period 40
As at 30 November 2024 2,016
Net Book Value
As at 30 November 2024 74
As at 1 December 2023 114
5. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 December 2023 691 10,838 11,529
As at 30 November 2024 691 10,838 11,529
Depreciation
As at 1 December 2023 691 10,838 11,529
As at 30 November 2024 691 10,838 11,529
...CONTINUED
Page 3
Page 4
Net Book Value
As at 30 November 2024 - - -
As at 1 December 2023 - - -
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,000 1,000
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security 250 250
Other creditors 21,069 21,070
Accruals and deferred income 240 240
Director's loan account 28,801 28,495
50,360 50,055
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Amounts owed to related parties 83,803 83,803
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,200 1,200
Page 4