1 September 2024 false No description of principal activity Taxfiler 2024.6 false 08671918 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08671918 2024-08-31 08671918 2024-09-01 2025-08-31 08671918 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08671918 business:FilletedAccounts 2024-09-01 2025-08-31 08671918 2025-08-31 08671918 business:Director1 2024-09-01 2025-08-31 08671918 business:RegisteredOffice 2024-09-01 2025-08-31 08671918 2024-08-31 08671918 core:WithinOneYear 2025-08-31 08671918 core:WithinOneYear 2024-08-31 08671918 core:SharePremium core:PreviouslyStatedAmount 2025-08-31 08671918 core:SharePremium core:PreviouslyStatedAmount 2024-08-31 08671918 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 08671918 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 08671918 core:PreviouslyStatedAmount 2025-08-31 08671918 core:PreviouslyStatedAmount 2024-08-31 08671918 business:SmallEntities 2024-09-01 2025-08-31 08671918 countries:EnglandWales 2024-09-01 2025-08-31 08671918 core:FurnitureFittings 2024-09-01 2025-08-31 08671918 core:ComputerEquipment 2024-09-01 2025-08-31 08671918 core:FurnitureFittings 2024-08-31 08671918 core:ComputerEquipment 2024-08-31 08671918 core:FurnitureFittings 2025-08-31 08671918 core:ComputerEquipment 2025-08-31 08671918 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08671918 (England and Wales)
Edu Owls Limited Unaudited accounts for the year ended 31 August 2025
Edu Owls Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Edu Owls Limited Company Information for the year ended 31 August 2025
Director
Slawomira Malgorzata Wisniewska
Company Number
08671918 (England and Wales)
Registered Office
93 Sharpland Leicester LE2 8UP
- 3 -
Edu Owls Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Called up share capital not paid
(4)
(4)
Fixed assets
Tangible assets
4
-
4,512
Current assets
Inventories
970
970
Debtors
5
(20)
(50)
Cash at bank and in hand
1,468
206
2,418
1,126
Creditors: amounts falling due within one year
6
(211)
(719)
Net current assets
2,207
407
Net assets
2,203
4,915
Capital and reserves
Share premium
596
596
Profit and loss account
1,607
4,319
Shareholders' funds
2,203
4,915
For the year ending 31 August 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 7 November 2025 and were signed on its behalf by
Slawomira Malgorzata Wisniewska Director Company Registration No. 08671918
- 4 -
Edu Owls Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Edu Owls Limited is a private company, limited by shares, registered in England and Wales, registration number 08671918. The registered office is 93 Sharpland, Leicester, LE2 8UP.
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
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
4
Computer equipment
2
Going concern
The company ceased trading on 31 August 2025 and has no plans to recommence trading.
- 5 -
Edu Owls Limited Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
1,822
6,912
8,734
Disposals
-
(6,912)
(6,912)
At 31 August 2025
1,822
-
1,822
Depreciation
At 1 September 2024
1,822
2,400
4,222
Charge for the year
-
3,456
3,456
On disposals
-
(5,856)
(5,856)
At 31 August 2025
1,822
-
1,822
Net book value
At 31 August 2025
-
-
-
At 31 August 2024
-
4,512
4,512
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(20)
(50)
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
519
Taxes and social security
68
68
Loans from directors
143
132
211
719
7
Average number of employees
During the year the average number of employees was 1 (2024: 16).
- 6 -