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Registered number: 05449685 HARLOW EDUCATION CONSORTIUM (A Company Limited by Guarantee) UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
HARLOW EDUCATION CONSORTIUM (A Company Limited by Guarantee) REGISTERED NUMBER: 05449685 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 252,077 |  | 230,550 |
Creditors: amounts falling due within one year | (28,156) |  | (10,098) |
Total assets less current liabilities |  | 223,921 |  | 220,452
Net assets |  | 223,921 |  | 220,452
Capital and reserves |  | 223,921 |  | 220,452
Directors' confirmations The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 September 2025.
Mr N Coster
Director
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HARLOW EDUCATION CONSORTIUM (A Company Limited by Guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
Harlow Education Consortium is a Company limited by guarantee without shares and incorporated in England and Wales. The address of the registered office is The Study Centre, Netteswellbury Farm, Harlow, Essex, CM18 6BW. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006 (FRS 105).
3. | Employees
The average monthly number of employees, including Directors, during the year was 9 (2024 - 10)
4. | Company Status
The Company is a private company limited by guarantee and consequently not does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the Company in the event of liquidation.
5. | Commitments under operating leases
| At 31 March 2025 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Not later than 1 year | 2,304 | 2,367
|  | 2,304 | 2,367
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