EdPeritus UK Ltd 12892296 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is other education not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 12892296 2024-04-01 2025-03-31 12892296 2025-03-31 12892296 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12892296 bus:Micro-entities 2024-04-01 2025-03-31 12892296 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12892296 bus:FullAccounts 2024-04-01 2025-03-31 12892296 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12892296 bus:RegisteredOffice 2024-04-01 2025-03-31 12892296 bus:Director1 2024-04-01 2025-03-31 12892296 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12892296 countries:EnglandWales 2024-04-01 2025-03-31 12892296 2023-04-01 2024-03-31 12892296 2024-03-31 12892296 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12892296

EdPeritus UK Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

EdPeritus UK Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

EdPeritus UK Ltd

Company Information

Director | Miss Sakina Zafar

Registered office | 20-22 Wenlock Road London N1 7GU

EdPeritus UK Ltd

(Registration number: 12892296)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 2,881 | 1,927
Current assets | 575,641 | 884,200
Prepayments and accrued income | 818 | 821
Creditors: Amounts falling due within one year | (638,540) | (902,499)
Net current liabilities | (62,081) | (17,478)
Total assets less current liabilities | (59,200) | (15,551)
Accruals and deferred income | - | (1,987)
| (59,200) | (17,538)
Capital and reserves | (59,200) | (17,538)

1 | General information

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

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the director on 1 October 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 the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

EdPeritus UK Ltd

(Registration number: 12892296)
Balance Sheet as at 31 March 2025 (continued)

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 October 2025

......................................... Miss Sakina Zafar Director