Company registration number 09923805 (England and Wales)
ANDRE EVANS AND J CHAPMAN PROFESSIONAL EDUCATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ANDRE EVANS AND J CHAPMAN PROFESSIONAL EDUCATION LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
189
453
Current assets
31,020
39,116
Creditors: amounts falling due within one year
(11,179)
(13,480)
Net current assets
19,841
25,636
Total assets less current liabilities
20,030
26,089
Accruals and deferred income
(12,275)
(12,675)
Net assets
7,755
13,414
Capital and reserves
7,755
13,414
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at 31 December 2024, amounts owed by the directors to the company were £5,247 (2023: £5,621).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Andre Evans and J Chapman Professional Education Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ashcombe Court, Woolsack Way, Godalming, Surrey, GU7 1LQ.
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 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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ANDRE EVANS AND J CHAPMAN PROFESSIONAL EDUCATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved by the board of directors and authorised for issue on 26 September 2025 and are signed on its behalf by:
J S Chapman
A J Evans
Director
Director
Company registration number 09923805 (England and Wales)