2024-04-01 2025-03-31 false Capium Accounts Production 1.1 14156510 2024-04-01 2025-03-31 14156510 bus:FullAccounts 2024-04-01 2025-03-31 14156510 bus:FRS102 2024-04-01 2025-03-31 14156510 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14156510 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14156510 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14156510 2024-04-01 2025-03-31 14156510 2025-03-31 14156510 bus:RegisteredOffice 2024-04-01 2025-03-31 14156510 core:WithinOneYear 2025-03-31 14156510 core:AfterOneYear 2025-03-31 14156510 1 2024-04-01 2025-03-31 14156510 bus:Director1 2024-04-01 2025-03-31 14156510 bus:Director1 2025-03-31 14156510 bus:Director1 2023-04-01 2024-03-31 14156510 bus:Director2 2024-04-01 2025-03-31 14156510 bus:Director2 2025-03-31 14156510 bus:Director2 2023-04-01 2024-03-31 14156510 2023-04-01 14156510 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 14156510 2023-04-01 2024-03-31 14156510 2024-03-31 14156510 core:WithinOneYear 2024-03-31 14156510 core:AfterOneYear 2024-03-31 14156510 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 14156510 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 14156510 bus:OrdinaryShareClass1 2025-03-31 14156510 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 14156510 bus:OrdinaryShareClass1 2024-03-31 14156510 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 14156510 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 14156510 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 14156510 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 14156510 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 14156510 core:Non-currentFinancialInstruments 2025-03-31 14156510 core:Non-currentFinancialInstruments 2024-03-31 14156510 core:ShareCapital 2025-03-31 14156510 core:ShareCapital 2024-03-31 14156510 core:RetainedEarningsAccumulatedLosses 2025-03-31 14156510 core:RetainedEarningsAccumulatedLosses 2024-03-31 14156510 dpl:Item1 2024-04-01 14156510 dpl:Item1 2025-03-31 14156510 dpl:Item1 2023-04-01 14156510 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14156510
England and Wales

 

 

 

UTSAHA EDUCATION LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Directors Dhashaini Shakeera NABAN
Sydwat Andrew Chiu-Mo PITAYANUKUL
Registered Number 14156510
Registered Office 18 Ensign Street
London
E1 8PA
Accountants P and Co (Partners) LLP
18 Ensign Street
London
E1 8PA
1
Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Utsaha Education Limited for the year ended 31 March 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Utsaha Education Limited for the year ended 31 March 2025 which comprise of the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at its official website.

This report is made solely to the Board of Directors of Utsaha Education Limited, as a body, in accordance with the terms of our engagement letter dated 13 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of Utsaha Education Limited and state those matters that we have agreed to state to the Board of Directors of Utsaha Education Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Utsaha Education Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Utsaha Education Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Utsaha Education Limited. You consider that Utsaha Education Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Utsaha Education Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.












....................................................
P and Co (Partners) LLP
18 Ensign Street
London
E1 8PA
17 December 2025
2
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Investments 3 3,000    3,000 
3,000    3,000 
Current assets      
Debtors 4 1,963,074    1,196,181 
Cash at bank and in hand 196    327 
1,963,270    1,196,508 
Creditors: amount falling due within one year 5   (9,400)
Net current assets 1,963,270    1,187,108 
 
Total assets less current liabilities 1,966,270    1,190,108 
Creditors: amount falling due after more than one year 6 (1,968,810)   (1,192,411)
Net assets (2,540)   (2,303)
 

Capital and reserves
     
Called up share capital 7 6,500    6,500 
Profit and loss account (9,040)   (8,803)
Shareholders' funds (2,540)   (2,303)
 


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.

Directors' 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 directors acknowledge 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 financial statements were approved by the board of directors on 16 December 2025 and were signed on its behalf by:


-------------------------------
Sydwat Andrew Chiu-Mo PITAYANUKUL
Director
3
General Information
Utsaha Education Limited is a private company, limited by shares, registered in England and Wales, registration number 14156510, registration address 18 Ensign Street, London, E1 8PA.

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 (as applied to small entities by Section 1A of the standard).

Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis
The directors believe that 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.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

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

Investments

Cost Other investments other than loans   Total
  £   £
At 01 April 2024 3,000    3,000 
Additions  
Disposals  
At 31 March 2025 3,000    3,000 

4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Amount Owed by Group Undertakings   2,400 
  2,400 

4.

Debtors: amounts falling due after one year

2025
£
  2024
£
Amount Owed by Group Undertakings 1,963,074    1,193,781 
1,963,074    1,193,781 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Amounts Owed to Group Undertakings   9,400 
  9,400 

6.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Amounts Owed to Group Undertakings 9,400   
Shareholders' Loans 1,959,410    1,192,411 
1,968,810    1,192,411 

7.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
65,000 Ordinary shares of £0.10 each 6,500    6,500 
6,500    6,500 

8.

Controlling parties

The immediate and ultimate parent of the company is Utsaha Group Limited, a company incorporated in England and Wales.
4