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Registered Number: 14365778
England and Wales

 

 

 

UCA EDUCATION CONSULTANCY LTD



Abridged Accounts
 


Period of accounts

Start date: 02 February 2024

End date: 01 February 2025

UCA EDUCATION CONSULTANCY LTD
Contents Page
For the year ended 01 February 2025
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Cash at bank and in hand 2,467    618 
Creditors: amount falling due within one year (1,772)   (738)
Net current assets 695    (120)
 
Total assets less current liabilities 695    (120)
Net assets 695    (120)
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 694    (121)
Shareholders' funds 695    (120)
 


For the accounting year 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 period 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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 18 December 2025 and were signed by:


-------------------------------
Md Shah Waliullah KHOSRU
Director
1
General Information
UCA EDUCATION CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 14365778, registration address 71-75 SHELTON STREET, COVENT GARDEN , LONDON, WC2H 9JQ.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
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
2.

Staff Costs

2025   2024
 
Average number of employees during the year Number   Number
0    0 

3.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
2