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Registered Number: 13339809
England and Wales

 

 

 

EDUCATION AND TRAINING LONDON LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

EDUCATION AND TRAINING LONDON LTD
Contents Page
For the year ended 31 December 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

AMMAR & CO Accountants Ltd
167-169
GREAT PORTLAND STREET
London
W1W 5PF
20 September 2025
1
  2024   2023
    £ £   £ £
Fixed assets   0      8,603 
Current assets 105,918      107,061   
Prepayments and accrued income 308,425      0   
Creditors: amount falling due within one year (321,143)     (4,578)  
Net current assets   93,200      102,483 
Total assets less current liabilities   93,200      111,086 
Creditors: amount falling due after more than one year   (100,000)     (100,000)
Net assets   (6,800)     11,086 
 

         
Capital and reserves   (6,800)     11,086 
 
NOTES TO THE ACCOUNTS

General Information
EDUCATION AND TRAINING LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 13339809, registration address 7 Bell Yard, London, WC2A 2JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
On 1st January 2024, a contract was executed between Ms Otilia Mutu, director of Education and Training London Ltd, and Mr Andrei Mutu. This contract effected the transfer of all income and expenses, all assets, and all liabilities of Education and Training London Ltd to Mr Andrei Mutu and his new company, Education and Training Ltd. This transfer was made for nil consideration.
The practical effect of this agreement is that Education and Training London Ltd has effectively transferred all its operational and financial substance prior to its financial year-end on 31st December 2024 to Mr Andrei Mutu and his company Education and Training Ltd.
Consequently, the company is no longer trading and does not constitute a going concern. It is our belief that the company will close down within the next 12 months. 
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 3).


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 of its accounts for the year in question in accordance with section 476.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities 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 micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 20 September 2025 and were signed by:


--------------------------------
Otilia Andreea MUTU
Director
2