1 January 2024 false No description of principal activity Taxfiler 2024.6 09343975business:PrivateLimitedCompanyLtd2024-01-012024-12-31 093439752023-12-31 093439752024-01-012024-12-31 09343975business:AuditExemptWithAccountantsReport2024-01-012024-12-31 09343975business:FilletedAccounts2024-01-012024-12-31 093439752024-12-31 09343975business:Director12024-01-012024-12-31 09343975business:Director22024-01-012024-12-31 09343975business:RegisteredOffice2024-01-012024-12-31 093439752023-12-31 09343975core:WithinOneYear2024-12-31 09343975core:WithinOneYear2023-12-31 09343975core:AfterOneYear2024-12-31 09343975core:AfterOneYear2023-12-31 09343975core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09343975core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09343975core:SharePremiumcore:PreviouslyStatedAmount2024-12-31 09343975core:SharePremiumcore:PreviouslyStatedAmount2023-12-31 09343975core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09343975core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09343975core:PreviouslyStatedAmount2024-12-31 09343975core:PreviouslyStatedAmount2023-12-31 09343975business:SmallEntities2024-01-012024-12-31 09343975countries:EnglandWales2024-01-012024-12-31 09343975core:AdditionsToInvestments2024-12-31 093439752023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09343975 (England and Wales)
Edukasyon Corporation Limited Unaudited accounts for the year ended 31 December 2024
Edukasyon Corporation Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Edukasyon Corporation Limited Company Information for the year ended 31 December 2024
Directors
Henry Motte Priya Thachadi
Company Number
09343975 (England and Wales)
Registered Office
1-3 Worship Street 2nd Floor C/O Buckworths London England EC2A 2AB UK
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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Edukasyon Corporation Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4
796,422 
796,384 
Current assets
Debtors
5
2,389,468 
2,259,725 
Cash at bank and in hand
57,352 
1,268 
2,446,820 
2,260,993 
Creditors: amounts falling due within one year
6
(95,829)
(53,292)
Net current assets
2,350,991 
2,207,701 
Total assets less current liabilities
3,147,413 
3,004,085 
Creditors: amounts falling due after more than one year
7
- 
(421,245)
Net assets
3,147,413 
2,582,840 
Capital and reserves
Called up share capital
722,642 
213,083 
Share premium
2,772,647 
2,822,064 
Profit and loss account
(347,876)
(452,307)
Shareholders' funds
3,147,413 
2,582,840 
For the year ending 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 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 of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by
Henry Motte Director Company Registration No. 09343975
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Edukasyon Corporation Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Edukasyon Corporation Limited is a private company, limited by shares, registered in England and Wales, registration number 09343975. The registered office is 1-3 Worship Street, 2nd Floor C/O Buckworths, London, England, EC2A 2AB, UK.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
796,384 
Additions
38 
Valuation at 31 December 2024
796,422 
The company's investment relates to its wholly owned subsidiary Engadin Corporation - a company incorporated in the Philippines.
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
2,294,421 
2,259,725 
Amounts falling due after more than one year
Other debtors
95,047 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
80,648 
5,193 
Other creditors
4,862 
38,897 
Loans from directors
6,985 
7,068 
Accruals
3,334 
2,134 
95,829 
53,292 
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Edukasyon Corporation Limited Notes to the Accounts for the year ended 31 December 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
421,245 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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