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Registered Number: 08127323
England and Wales

 

 

 

SWITCHED ON EDUCATION LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Switched on Education Limited
Contents Page
For the year ended 31 December 2024
We have prepared the financial statements of the company for the year ended 31 December 2024 from the accounting records and information provided by you. The financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A and the Companies Act 2006 applicable to small and micro companies.

As directors, you are responsible for ensuring that the company maintains adequate accounting records and for preparing financial statements that give a true and fair view of the financial position of the company.

Our work has been undertaken in accordance with the guidance issued by the Institute of Chartered Accountants in England and Wales (ICAEW). We have acted as accountants and have not carried out an audit or independent verification of the information provided.

HVM UK Ltd
31 December 2024



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

HVM UK Ltd
107 Boulevard View
Whitchurch Lane
Bristol
BS14 0TN
30 September 2025
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 		 Notes
 		 2024
£		   2023
£
Current assets      
Debtors 237,889    250,388 
Cash at bank and in hand 4,120    5,687 
242,009    256,075 
Creditors: amount falling due within one year (80,553)   (72,207)
Net current assets 161,456    183,868 
 
Total assets less current liabilities 161,456    183,868 
Net assets 161,456    183,868 
 

Capital and reserves 		     
Called up share capital 15,100    15,100 
Profit and loss account 146,356    168,768 
Shareholders' funds 161,456    183,868 
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:


-------------------------------
Graham Geoffrey Hill
Director
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General Information
Switched on Education Limited is a private company, limited by shares, registered in England and Wales, registration number 08127323, registration address 39 Southern Road, Southbourne, Bournemouth, Hampshire, BH6 3SS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 5 Years Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Staff Costs

2024
£		   2023
£
Wages and salaries 106,249    108,892 
Social security costs 41,358    33,036 
Pension costs, defined contribution plan 11,200    0 
158,807    141,928 
 
Average number of employees during the year Number   Number
Administration 5    5 
5    5 

3.

Average number of employees

Average number of employees during the year was 5 (2023 : 5).
4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 January 2024 3,252    3,252 
Additions -    - 
Disposals -    - 
At 31 December 2024 3,252    3,252 
Depreciation
At 01 January 2024 3,252    3,252 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 3,252    3,252 
Net book values
Closing balance as at 31 December 2024 -    - 
Opening balance as at 01 January 2024 -    - 


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