Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31true2024-04-01falseNo description of principal activity912The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05449685 2024-04-01 2025-03-31 05449685 2023-04-01 2024-03-31 05449685 2025-03-31 05449685 2024-03-31 05449685 c:Director4 2024-04-01 2025-03-31 05449685 d:CurrentFinancialInstruments 2025-03-31 05449685 d:CurrentFinancialInstruments 2024-03-31 05449685 c:Micro-entities 2024-04-01 2025-03-31 05449685 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05449685 c:FullAccounts 2024-04-01 2025-03-31 05449685 c:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 05449685 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
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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