Wildgoose Education Limited 06625841 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the provision of educational resources. Digita Accounts Production Advanced 6.30.9574.0 true 06625841 2024-01-01 2024-12-31 06625841 2024-12-31 06625841 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 06625841 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 06625841 bus:Micro-entities 2024-01-01 2024-12-31 06625841 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06625841 bus:FilletedAccounts 2024-01-01 2024-12-31 06625841 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06625841 bus:RegisteredOffice 2024-01-01 2024-12-31 06625841 bus:Director1 2024-01-01 2024-12-31 06625841 bus:Director2 2024-01-01 2024-12-31 06625841 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06625841 countries:England 2024-01-01 2024-12-31 06625841 2023-01-01 2023-12-31 06625841 2023-12-31 06625841 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06625841 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 06625841

Wildgoose Education Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Wildgoose Education Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wildgoose Education Limited

Company Information

Directors

Mr Mark James Parry

Mr Michael Dodson

Registered office

Unit 10 Phoenix Park
Stephenson Industrial Estate
Telford Way
Coalville
Leicestershire
LE67 3HB

Accountants

Evolve Accountants and Business Advisors Limited
Unit 10 Phoenix Park
Stephenson Industrial Estate
Telford Way
Coalville
Leicestershire
LE67 3HB

 

Wildgoose Education Limited

(Registration number: 06625841)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

353

708

Current assets

161,180

196,590

Prepayments and accrued income

-

1,867

Creditors: Amounts falling due within one year

(64,977)

(62,700)

Net current assets

96,203

135,757

Total assets less current liabilities

96,556

136,465

Creditors: Amounts falling due after more than one year

-

(21,507)

Provisions for liabilities

(80)

(135)

Accruals and deferred income

(1,719)

(1,185)

 

94,757

113,638

Capital and reserves

94,757

113,638

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 10 Phoenix Park
Stephenson Industrial Estate
Telford Way
Coalville
Leicestershire
LE67 3HB
England

These financial statements were authorised for issue by the Board on 26 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 6).

For the financial 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.

Directors' responsibilities:

 

Wildgoose Education Limited

(Registration number: 06625841)
Balance Sheet as at 31 December 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 September 2025 and signed on its behalf by:
 

.........................................
Mr Michael Dodson
Director