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# ERASMUS ACADEMY UK LTD

## Company Registration Number:
12342006 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# ERASMUS ACADEMY UK LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# ERASMUS ACADEMY UK LTD

## Company Information

for the Period Ended 31 December 2024

Director: |  | Stoyan Bankov
Registered office: |  | Suite 80 ,95 Mortimer Street London England W1W 7GB
Company Registration Number: |  | 12342006 (England and Wales)

# ERASMUS ACADEMY UK LTD

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 |  | 11,560
Cash at bank and in hand: |  | 46,534 | 60,626
Total current assets: |  | 46,534 | 72,186
Creditors: amounts falling due within one year: | 6 | ( 1,690 ) | ( 31,089 )
Net current assets (liabilities): |  | 44,844 | 41,097
Total assets less current liabilities: |  | 44,844 | 41,097
Total net assets (liabilities): |  | 44,844 | 41,097

The notes form part of these financial statements

# ERASMUS ACADEMY UK LTD

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 44,744 | 40,997
Shareholders funds: |  | 44,844 | 41,097

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: Stoyan Bankov
Status: Director

The notes form part of these financial statements

# ERASMUS ACADEMY UK LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ERASMUS ACADEMY UK LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ERASMUS ACADEMY UK LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# ERASMUS ACADEMY UK LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Dividends

| 2024 £ | 2023 £
--- | --- | ---
Dividends paid | 500 | 1,000

# ERASMUS ACADEMY UK LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Trade debtors |  | 11,560
Total |  | 11,560

# ERASMUS ACADEMY UK LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 6.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Trade creditors |  | 28,371
Taxation and social security | 996 | 2,105
Accruals and deferred income | 694 | 613
Total | 1,690 | 31,089