Company Registration No. 14221471 (England and Wales)
Chalkline Education & Support Ltd
Unaudited accounts
for the year ended 31 July 2025
Chalkline Education & Support Ltd
Unaudited accounts
Contents
Chalkline Education & Support Ltd
Company Information
for the year ended 31 July 2025
Company Number
14221471 (England and Wales)
Registered Office
OFFICE 7 35-37 LUDGATE HILL
LONDON
EC4M 7JN
ENGLAND
Chalkline Education & Support Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
7,023
5,368
Cash at bank and in hand
147,200
143,973
Creditors: amounts falling due within one year
(63,066)
(67,081)
Net current assets
133,092
117,906
Total assets less current liabilities
140,115
123,274
Creditors: amounts falling due after more than one year
(3,015)
(5,795)
Net assets
137,100
117,479
Called up share capital
1
1
Profit and loss account
137,099
117,478
Shareholders' funds
137,100
117,479
For the year ending 31 July 2025 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 30 October 2025 and were signed on its behalf by
Sean Powell
Director
Company Registration No. 14221471
Chalkline Education & Support Ltd
Notes to the Accounts
for the year ended 31 July 2025
Chalkline Education & Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 14221471. The registered office is OFFICE 7 35-37 LUDGATE HILL, LONDON, EC4M 7JN, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
3,250
4,806
8,056
Additions
1,327
1,939
3,266
At 31 July 2025
4,577
6,745
11,322
At 1 August 2024
1,216
1,472
2,688
Charge for the year
650
961
1,611
At 31 July 2025
1,866
2,433
4,299
At 31 July 2025
2,711
4,312
7,023
At 31 July 2024
2,034
3,334
5,368
Chalkline Education & Support Ltd
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
46,240
38,296
Accrued income and prepayments
2,718
2,718
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
38,869
43,292
Other creditors
3,250
3,250
Loans from directors
(2,790)
(2,389)
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
3,015
5,795
8
Average number of employees
During the year the average number of employees was 21 (2024: 21).