20 May 2024 false No description of principal activity Taxfiler 2024.6 15731544 business:PrivateLimitedCompanyLtd 2024-05-20 2025-05-31 15731544 2024-05-19 15731544 2024-05-20 2025-05-31 15731544 business:AuditExempt-NoAccountantsReport 2024-05-20 2025-05-31 15731544 business:FilletedAccounts 2024-05-20 2025-05-31 15731544 2025-05-31 15731544 business:Director1 2024-05-20 2025-05-31 15731544 business:Director2 2024-05-20 2025-05-31 15731544 business:RegisteredOffice 2024-05-20 2025-05-31 15731544 core:WithinOneYear 2025-05-31 15731544 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15731544 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15731544 core:PreviouslyStatedAmount 2025-05-31 15731544 business:SmallEntities 2024-05-20 2025-05-31 15731544 countries:EnglandWales 2024-05-20 2025-05-31 15731544 core:ComputerEquipment 2024-05-20 2025-05-31 15731544 core:ComputerEquipment 2024-05-19 15731544 core:ComputerEquipment 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15731544 (England and Wales)
EDU LONDON LTD Unaudited accounts for the period from 20 May 2024 to 31 May 2025
EDU LONDON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EDU LONDON LTD Company Information for the period from 20 May 2024 to 31 May 2025
Directors
Osamah Amen Almaliki Mousa Hasan
Company Number
15731544 (England and Wales)
Registered Office
Flat 29 Turner House Erasmus Street London SW1P 4DZ England
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EDU LONDON LTD Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
92
Current assets
Cash at bank and in hand
1,892
Creditors: amounts falling due within one year
5
(2,496)
Net current liabilities
(604)
Net liabilities
(512)
Capital and reserves
Called up share capital
1
Profit and loss account
(513)
Shareholders' funds
(512)
For the period ending 31 May 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 6 February 2026 and were signed on its behalf by
Osamah Amen Almaliki Director Company Registration No. 15731544
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EDU LONDON LTD Notes to the Accounts for the period from 20 May 2024 to 31 May 2025
1
Statutory information
EDU LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 15731544. The registered office is Flat 29, Turner House, Erasmus Street, London, SW1P 4DZ, 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 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 fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer equipment
20% reducing balance method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 20 May 2024
-
Additions
100
At 31 May 2025
100
Depreciation
Charge for the period
8
At 31 May 2025
8
Net book value
At 31 May 2025
92
5
Creditors: amounts falling due within one year
2025
£
Other creditors
1,507
Loans from directors
989
2,496
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EDU LONDON LTD Notes to the Accounts for the period from 20 May 2024 to 31 May 2025
6
Average number of employees
During the period the average number of employees was 0.
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