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Logo On Report
Reports Dated : 17/12/2025 Registered Number: 10922900
England & Northern Ireland

 

 

 

TURQUAZ EDUCATION CONSULTANCY LTD



Abridged Accounts
 


Period of accounts

Start date: 01 August 2024

End date: 31 July 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SINGLETREE ACCOUNTANTS
31 July 2025



....................................................
SINGLETREE ACCOUNTANTS
SINGLETREE ACCOUNTANTS LTD
10-12 LUMINA WAY
LONDON
ENFIELD
EN1 1FS
17 December 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 186    227 
186    227 
Current assets      
Debtors: amounts falling due within one year 7,081    18,865 
Cash at bank and in hand 33,478    12,551 
40,559    31,416 
Creditors: amount falling due within one year (21,198)   (15,739)
Net current assets 19,361    15,677 
 
Total assets less current liabilities 19,547    15,904 
Provisions for liabilities (3,792)   (2,042)
Net assets 15,755    13,862 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 15,655    13,762 
Shareholders' funds 15,755    13,862 
 


For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 December 2025 and were signed by:


-------------------------------
HUSEYIN DURAN
Director
2
General Information
TURQUAZ EDUCATION CONSULTANCY LTD is a private company, limited by shares, domiciled in UKEngland & Northern Ireland, registration number 10922900,registration address 4TH FLOOR, HAMILTON HOUSE, MABLEDON PLACE, LONDON, WC1H 9BB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, 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:
Plant and Machinery 18 Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 August 2024 970    970 
Additions  
Disposals  
At 31 July 2025 970    970 
Depreciation
At 01 August 2024 743    743 
Charge for year 41    41 
On disposals  
At 31 July 2025 784    784 
Net book values
Closing balance as at 31 July 2025 186    186 
Opening balance as at 01 August 2024 227    227 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

3