1 April 2025 false No description of principal activity Taxfiler 2024.6 15586792 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15586792 2025-03-31 15586792 2025-04-01 2026-03-31 15586792 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 15586792 business:FilletedAccounts 2025-04-01 2026-03-31 15586792 2026-03-31 15586792 2025-03-31 15586792 core:WithinOneYear 2026-03-31 15586792 core:WithinOneYear 2025-03-31 15586792 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 15586792 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15586792 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 15586792 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15586792 core:PreviouslyStatedAmount 2026-03-31 15586792 core:PreviouslyStatedAmount 2025-03-31 15586792 business:SmallEntities 2025-04-01 2026-03-31 15586792 business:Director1 2025-04-01 2026-03-31 15586792 countries:EnglandWales 2025-04-01 2026-03-31 15586792 business:RegisteredOffice 2025-04-01 2026-03-31 15586792 core:MotorVehicles 2025-04-01 2026-03-31 15586792 core:ComputerEquipment 2025-04-01 2026-03-31 15586792 core:MotorVehicles 2025-03-31 15586792 core:ComputerEquipment 2025-03-31 15586792 core:MotorVehicles 2026-03-31 15586792 core:ComputerEquipment 2026-03-31 15586792 2024-03-23 2025-03-31 iso4217:GBP xbrli:pure
Edusonouk Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
12,053
14,698
Current assets
Debtors
5
-
1
Cash at bank and in hand
16,912
24,917
16,912
24,918
Creditors: amounts falling due within one year
6
(9,886)
(30,068)
Net current assets/(liabilities)
7,026
(5,150)
Net assets
19,079
9,548
Capital and reserves
Called up share capital
1
1
Profit and loss account
19,078
9,547
Shareholders' funds
19,079
9,548
For the year ending 31 March 2026 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 his 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 1 April 2026 and were signed on its behalf by
Chinedu Augustine Omeh Director Company Registration No. 15586792
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Edusonouk Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Edusonouk Limited is a private company, limited by shares, registered in England and Wales, registration number 15586792. The registered office is Flat 146, The Panorama, Park Street, Ashford, Kent, TN24 8EU, 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:
Motor vehicles
Reducing Balance Over 5 Years
Computer equipment
Reducing Balance Over 5 Years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
17,000
924
17,924
At 31 March 2026
17,000
924
17,924
Depreciation
At 1 April 2025
3,060
166
3,226
Charge for the year
2,509
136
2,645
At 31 March 2026
5,569
302
5,871
Net book value
At 31 March 2026
11,431
622
12,053
At 31 March 2025
13,940
758
14,698
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
1
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Edusonouk Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,235
2,419
Loans from directors
6,981
27,004
Accruals
670
645
9,886
30,068
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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