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Company Registration No. 09535414 (England and Wales)
UK Schooling Ltd Unaudited accounts for the year ended 30 April 2025
UK Schooling Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UK Schooling Ltd Company Information for the year ended 30 April 2025
Director
Ms Qi Yi Man
Company Number
09535414 (England and Wales)
Registered Office
31 AMESBURY CRESCENT HOVE BN3 5RD ENGLAND
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UK Schooling Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,814
10,406
Current assets
Debtors
5
14,143
9,280
Cash at bank and in hand
146,391
62,735
160,534
72,015
Creditors: amounts falling due within one year
6
(214,017)
(176,915)
Net current liabilities
(53,483)
(104,900)
Net liabilities
(45,669)
(94,494)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(45,769)
(94,594)
Shareholders' funds
(45,669)
(94,494)
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 31 December 2025 and were signed on its behalf by
Ms Qi Yi Man Director Company Registration No. 09535414
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UK Schooling Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
UK Schooling Ltd is a private company, limited by shares, registered in England and Wales, registration number 09535414. The registered office is 31 AMESBURY CRESCENT, HOVE, BN3 5RD, ENGLAND.
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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
7% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
20,917
24,995
45,912
At 30 April 2025
20,917
24,995
45,912
Depreciation
At 1 May 2024
17,331
18,175
35,506
Charge for the year
897
1,695
2,592
At 30 April 2025
18,228
19,870
38,098
Net book value
At 30 April 2025
2,689
5,125
7,814
At 30 April 2024
3,586
6,820
10,406
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
9,751
6,521
Other debtors
4,392
2,759
14,143
9,280
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UK Schooling Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
8,050
12,313
Other creditors
825
2,084
Loans from directors
139,798
115,718
Accruals
2,100
1,800
Deferred income
63,244
45,000
214,017
176,915
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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