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Company Registration No. 08488839 (England and Wales)
James Education Ltd Unaudited accounts for the year ended 30 April 2025
James Education Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
James Education Ltd Company Information for the year ended 30 April 2025
Director
Sarah James
Company Number
08488839 (England and Wales)
- 3 -
James Education Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,449 
2,511 
Current assets
Debtors
5
2,605 
532 
Cash at bank and in hand
173,470 
115,189 
176,075 
115,721 
Creditors: amounts falling due within one year
6
(83,172)
(16,687)
Net current assets
92,903 
99,034 
Net assets
95,352 
101,545 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
95,351 
101,544 
Shareholders' funds
95,352 
101,545 
For the year ending 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 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 10 December 2025 and were signed on its behalf by
Sarah James Director Company Registration No. 08488839
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James Education Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
James Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 08488839.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
283 
9,723 
10,006 
Additions
- 
1,120 
1,120 
At 30 April 2025
283 
10,843 
11,126 
Depreciation
At 1 May 2024
283 
7,212 
7,495 
Charge for the year
- 
1,182 
1,182 
At 30 April 2025
283 
8,394 
8,677 
Net book value
At 30 April 2025
- 
2,449 
2,449 
At 30 April 2024
- 
2,511 
2,511 
- 5 -
James Education Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
274 
- 
Trade debtors
1,528 
320 
Accrued income and prepayments
803 
146 
Other debtors
- 
66 
2,605 
532 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
807 
Trade creditors
630 
3,048 
Taxes and social security
18,649 
9,499 
Other creditors
683 
628 
Accruals
63,210 
2,705 
83,172 
16,687 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -