2024-01-01 2024-12-31 SC502407 HDC (EDUCATION GROUP) LIMITED false SC502407 2024-01-01 2024-12-31 SC502407 uk-bus:Director1 2024-01-01 2024-12-31 SC502407 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC502407 uk-bus:SmallEntities 2024-01-01 2024-12-31 SC502407 uk-bus:FullAccounts 2024-01-01 2024-12-31 SC502407 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC502407 2024-01-01 SC502407 2024-12-31 SC502407 2023-12-31 xbrli:pure iso4217:GBP SC502407 2023-01-01 2023-12-31
Company Registration Number : SC502407 (Scotland)
SC502407
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-12-31
false
HDC (EDUCATION GROUP) LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-01-01
HDC (EDUCATION GROUP) LIMITED
Unaudited filleted financial statements
For the year ended 31 December 2024
HDC (EDUCATION GROUP) LIMITED
Contents
For the year ended 31 December 2024
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


HDC (EDUCATION GROUP) LIMITED
Company Information
For the year ended 31 December 2024
Company registration number SC502407 (Scotland)
Directors Darren Anderson
Alvin Clarke
Clive Vernon Anderson
Edward Fennell
Christopher Nelson Anderson
Robert David Anderson
Registered office address Unit 2 Maritime Court, 2 Cartside Avenue
Inchinnan
Renfrew
PA4 9RX
Accountant Gatehouse Accounting Limited
The Gatehouse
Maritime Court, Inchinnan Business Park
PA4 9RX
HDC (EDUCATION GROUP) LIMITED
Statement of Financial Position
For the year ended 31 December 2024
2024 2023
Notes £ £
Fixed assets
Property, plant and equipment - 469
6 - 469
Current assets
Debtors 343,145 231,527
Cash and cash equivalents 322 9,445
343,467 240,971
Current liabilities
Creditors: Amounts falling due within one year (317,420) (214,924)
(317,420) (214,924)
Net current assets/(liabilities) 26,047 26,047
Total assets less current liabilities 26,047 26,516
Net assets/(liabilities) 26,047 26,516
Capital and reserves
Called up share capital 1,960 1,960
Retained earnings 24,087 24,556
Shareholder's funds 26,047 26,516
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 December 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 directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 08 September 2025
.............................
Darren Anderson (Director)
Company registration number: SC502407
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-12-31 31 December 2024
2024 2023
£ £
Fixed Assets 0 469
Current Assets 343,467 234,724
Prepayments and accrued income 0 6,248
Creditors: amounts falling due within one year (317,420) (214,924)
Net current assets/(liabilities) 26,047 26,047
Total assets less current liabilities 26,047 26,516
Net Assets/(liabilities) 26,047 26,516
Capital and Reserves 26,047 26,516
For the year ending 31/12/2024 the company was entitled to exemption 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. For the year ending 31-12-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 08 September 2025 2025-09-08 and signed on behalf of the board,
.............................
Darren Anderson
Director
Company registration number: SC502407
HDC (EDUCATION GROUP) LIMITED
Notes to the Financial Statements
For the year ended 31 December 2024
(1) General Information
The company is a private company limited by shares and is registered in Scotland. The address of the registered office is Unit 2 Maritime Court, 2 Cartside Avenue, Inchinnan, Renfrew, PA4 9RX.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 1 (2023 : 1).

(6) Fixed assets
Tangible

£
Cost
As at 01 January 20242,776
As at 31 December 20242,776
Depreciation/Amortisation
As at 01 January 20242,571
For the year205
As at 31 December 20242,776
Net book value
As at 31 December 2024-
As at 31 December 2023205