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Registered number: 12387444
Uboard Education Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Uboard Education Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Uboard Education Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 12387444

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,311 |  | 1 |
|  | 1,311 |  | 1 |
Creditors: Amounts Falling Due Within One Year | 5 | (949 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 362 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 362 |  | 1
NET ASSETS |  |  | 362 |  | 1
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 361 |  | -
SHAREHOLDERS' FUNDS |  |  | 362 |  | 1

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Ye Xiu Director
22/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Uboard Education Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Uboard Education Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12387444 . The registered office is 3 Yoxall Mews, Redhill, Surrey, RH1 1TF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,311 |  | 1

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 864 |  | -
Taxation and social security | 85 |  | -
| 949 |  | -

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary Shares of £ 1.00 each | 1 |  | 1

Page 2
Page 3
Uboard Education Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ye Xiu | - | 4,549 | (3,238 ) | - | 1,311

The director's loan account was overdrawn by £1,311 as at 31 January 2025. This was repaid within 9 months of the year end.
Page 3