2024-05-01 SC659897 2025-04-30 SC659897 2024-05-01 2025-04-30 SC659897 2024-04-30 SC659897 2023-05-01 2024-04-30 SC659897 uk-core:WithinOneYear 2024-04-30 SC659897 uk-core:WithinOneYear 2025-04-30 SC659897 uk-core:ShareCapital 2025-04-30 SC659897 uk-core:ShareCapital 2024-04-30 SC659897 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 SC659897 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 SC659897 uk-bus:Director1 2024-05-01 2025-04-30 SC659897 uk-core:ComputerEquipment 2024-05-01 2025-04-30 SC659897 uk-core:FurnitureFittings 2024-05-01 2025-04-30 SC659897 uk-core:ComputerEquipment 2024-04-30 SC659897 uk-core:FurnitureFittings 2024-04-30 SC659897 uk-core:FurnitureFittings 2025-04-30 SC659897 uk-core:ComputerEquipment 2025-04-30 SC659897 uk-core:WithinOneYear 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure SC659897 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 SC659897 uk-bus:FRS102 2024-05-01 2025-04-30 SC659897 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 SC659897 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

Education and Innovation Business Consultants Ltd

Registered Number:SC 659897

For the year ended 30 April 2025
Scotland
Unaudited Financial Statements

2
For the year ended 30 April 2025
Education and Innovation Business Consultants Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

SC659897

As at 30 April 2025

Education and Innovation Business Consultants Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

441
1,370
2
441
1,370

Current assets

Trade and other receivables

3,605
1,881
3
224,799

Cash and cash equivalents

245,161
247,042
228,404

Trade and other payables: amounts falling due within one
year

(20,553)
(12,893)
4
207,851
234,149
Net current assets

Total assets less current liabilities

234,590
209,221
234,590
Net assets
209,221

Capital and reserves

Called up share capital

100
100

Retained earnings

234,490
209,121
234,590
209,221
Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Richard Collins Director

These financial statements were approved and authorised for issue by the Board on 21 October 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 April 2025
Education and Innovation Business Consultants Ltd
Notes to the Financial Statements
Statutory Information

Education and Innovation Business Consultants Ltd is a private limited company, limited by shares, domiciled in
Scotland, registration number SC 659897.

Registered address:

1 South Oswald Road
Edinburgh
Lothian
EH9 2HQ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

20% Straight line

Computer Equipment

20% Straight line

Furniture and Fittings

2. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

£

£

£

Cost or
valuation

At 01 May 2024

4,639
2,683
1,956

At 30 April 2025

1,956
2,683
4,639

Provision for depreciation and impairment

At 01 May 2024

3,269
1,705
1,564
Charge for year
929
537
392

At 30 April 2025

4,198
2,242
1,956

At 30 April 2025

Net book value

-
441
441

At 30 April 2024

392
978
1,370
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5
For the year ended 30 April 2025
Education and Innovation Business Consultants Ltd
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Other debtors

1,881
3,605

Short-term debtors are measured at fair value at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and measured subsequently at amortised cost using the effective interest method, less any impairment.

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

11,680
19,310

Other creditors

1,213
1,243
12,893
20,553

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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