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Company Registration No. 12221747 (England and Wales)
Concordia Worldwide Education Limited Unaudited accounts for the year ended 30 September 2025
Concordia Worldwide Education Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Concordia Worldwide Education Limited Company Information for the year ended 30 September 2025
Director
Judith De Andrade Benge
Company Number
12221747 (England and Wales)
Registered Office
85 Tottenham Court Road London W1T 4TQ United Kingdom
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Concordia Worldwide Education Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
692
692
Current assets
Debtors
5
10,483
4,465
Cash at bank and in hand
10,345,050
7,990,389
10,355,533
7,994,854
Creditors: amounts falling due within one year
6
(9,970,618)
(7,690,039)
Net current assets
384,915
304,815
Net assets
385,607
305,507
Capital and reserves
Called up share capital
100
100
Profit and loss account
385,507
305,407
Shareholders' funds
385,607
305,507
For the year ending 30 September 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 her 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 10 November 2025 and were signed on its behalf by
Judith De Andrade Benge Director Company Registration No. 12221747
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Concordia Worldwide Education Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Concordia Worldwide Education Limited is a private company, limited by shares, registered in England and Wales, registration number 12221747. The registered office is 85, Tottenham Court Road, London, W1T 4TQ, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
692
At 30 September 2025
692
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
692
At 30 September 2024
692
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,483
4,465
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Concordia Worldwide Education Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
106,773
80,072
Other creditors
9,863,845
7,609,967
9,970,618
7,690,039
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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