Company Registration No. 13167184 (England and Wales)
OPENBOOK EDUCATION LTD
Unaudited accounts
for the period from 1 February 2024 to 31 July 2025
OPENBOOK EDUCATION LTD
Unaudited accounts
Contents
OPENBOOK EDUCATION LTD
Company Information
for the period from 1 February 2024 to 31 July 2025
Company Number
13167184 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
Accountants
Fortune UK Accountants Ltd
4a Nelson Road
London
GB
SE10 9JB
OPENBOOK EDUCATION LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
106
4,588
Creditors: amounts falling due within one year
(9,439)
(10,063)
Net current liabilities
(9,319)
(5,475)
Net liabilities
(9,319)
(5,475)
Called up share capital
10
10
Profit and loss account
(9,329)
(5,485)
Shareholders' funds
(9,319)
(5,475)
For the period ending 31 July 2025 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 23 September 2025 and were signed on its behalf by
Yuting Jiang
Director
Company Registration No. 13167184
OPENBOOK EDUCATION LTD
Notes to the Accounts
for the period from 1 February 2024 to 31 July 2025
OPENBOOK EDUCATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13167184. The registered office is 124 City Road, London, EC1V 2NX.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
8,779
9,403
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).