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Company Registration No. 13288990 (England and Wales)
Edtech Associates Ltd Unaudited accounts for the year ended 31 March 2024
Edtech Associates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Edtech Associates Ltd Company Information for the year ended 31 March 2024
Director
Vitali Klopot
Company Number
13288990 (England and Wales)
Registered Office
3 Rosecroft Avenue London England NW3 7QA United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Edtech Associates Ltd Statement of financial position as at 31 March 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
-
3,844
Current assets
Debtors
5
-
105,023
Cash at bank and in hand
454
761
454
105,784
Creditors: amounts falling due within one year
6
(31,886)
(109,441)
Net current liabilities
(31,432)
(3,657)
Net (liabilities)/assets
(31,432)
187
Capital and reserves
Called up share capital
1
1
Profit and loss account
(31,433)
186
Shareholders' funds
(31,432)
187
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 August 2025 and were signed on its behalf by
Vitali Klopot Director Company Registration No. 13288990
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Edtech Associates Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Edtech Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 13288990. The registered office is 3 Rosecroft Avenue, London, England, NW3 7QA, United Kingdom. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2023
3,844
Disposals
(3,844)
At 31 March 2024
-
Depreciation
At 31 March 2024
-
Net book value
At 31 March 2024
-
At 31 March 2023
3,844
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
-
105,023
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Edtech Associates Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
31,828
31,828
Loans from directors
58
74,613
Accruals
-
3,000
31,886
109,441
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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