| Foresight Education Limited |
| Registered Number:08427631 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Foresight Education Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Foresight Education Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
27,657
34,562
2
27,657
34,562
| Trade and other receivables |
36,519
78,408
3
70,387
| Cash and cash equivalents |
122,859
201,267
106,906
| Trade and other payables: amounts falling due within one |
| year |
(41,705)
(44,472)
4
65,201
156,795
Net current assets
| Total assets less current liabilities |
184,452
99,763
(25)
(162)
| Provisions for liabilities |
184,427
Net assets
99,601
10
10
184,417
99,591
184,427
99,601
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 29 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Foresight Education Limited
Notes to the Financial Statements
Statutory Information
| Foresight Education Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 08427631. |
F2 East Court
Enterprise Road
Maidstone
Kent
ME15 6JF
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.
Property, plant and equipment
| Property, plant and equipment, 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: |
Computer Equipment
Motor Vehicles
Furniture and Fittings
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 March 2025
Foresight Education Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
53,249
11,160
800
41,289
829
-
829
-
41,289
1,629
11,160
54,078
| Provision for depreciation and impairment |
18,687
9,829
600
8,258
Charge for year
7,327
721
-
6,606
407
-
407
-
26,421
10,550
1,007
14,864
26,425
622
610
27,657
33,031
200
1,331
34,562
| 3. Trade and other receivables |
2024
2025
5,355
855
73,053
35,664
36,519
78,408
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
44,472
39,854
-
1,851
44,472
41,705
| 5. Directors advances and guarantees |
Loaned
Repaid
Interest
I Gough
35,664
73,053
71,844
35,664
1,209
35,664
73,053
71,844
35,664
1,209
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For the year ended 31 March 2025
Foresight Education Limited
Notes to the Financial Statements Continued
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
4 of 4