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Company Registration No. 12514033 (England and Wales)
EDUCOM UK LTD. Unaudited accounts for the year ended 31 March 2025
EDUCOM UK LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EDUCOM UK LTD. Company Information for the year ended 31 March 2025
Directors
Mr.Mohamed Uzair MOHAMED OMERDEEN Mrs. Rozana NIZOUS
Company Number
12514033 (England and Wales)
Registered Office
12 Myrtle Crescent Slough SL2 5BB
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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EDUCOM UK LTD. Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
998
998
Current assets
Inventories
3,200
3,200
Cash at bank and in hand
12,860
12,860
16,060
16,060
Creditors: amounts falling due within one year
5
(7,791)
(7,791)
Net current assets
8,269
8,269
Net assets
9,267
9,267
Capital and reserves
Called up share capital
2
2
Profit and loss account
9,265
9,265
Shareholders' funds
9,267
9,267
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 25 December 2025 and were signed on its behalf by
Mr.Mohamed Uzair MOHAMED OMERDEEN Director Company Registration No. 12514033
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EDUCOM UK LTD. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
EDUCOM UK LTD. is a private company, limited by shares, registered in England and Wales, registration number 12514033. The registered office is 12 Myrtle Crescent, Slough, SL2 5BB.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
18%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
1,637
At 31 March 2025
1,637
Depreciation
At 1 April 2024
639
At 31 March 2025
639
Net book value
At 31 March 2025
998
At 31 March 2024
998
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EDUCOM UK LTD. Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
579
579
Deferred income
7,212
7,212
7,791
7,791
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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