EDUKRAFT CONSULTANCY LIMITED

EDUKRAFT CONSULTANCY LIMITED
Contents Page
For the year ended 31 July 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

EDUKRAFT CONSULTANCY LIMITED Accountants' Report For the year ended 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. JK ACCOUNTANTS 31 July 2025 .................................................... JK ACCOUNTANTS 10 Woodbine Place Wanstead, London E11 2RH 23 April 2026 1

EDUKRAFT CONSULTANCY LIMITED
Accountants' Report
For the year ended 31 July 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JK ACCOUNTANTS
31 July 2025

....................................................

JK ACCOUNTANTS
10 Woodbine Place
Wanstead,
London
E11 2RH
23 April 2026

1

EDUKRAFT CONSULTANCY LIMITED
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	250	500
		250	500
Current assets
Debtors: amounts falling due within one year		0	1,199
Cash at bank and in hand		62,184	37,663
		62,184	38,862
Creditors: amount falling due within one year		(38,103)	(15,538)
Net current assets		24,081	23,324

Total assets less current liabilities		24,331	23,824
Net assets		24,331	23,824

Capital and reserves
Called up share capital		100	100
Profit and loss account		24,231	23,724
Shareholders' funds		24,331	23,824

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 23 April 2026 and were signed by:

-------------------------------
Ameer Ali KAKKOTAKATH NADUVILEPURAYIL
Director

2

EDUKRAFT CONSULTANCY LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

EDUKRAFT CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08902990, registration address 124, City Road City Road, London, England, EC1V 2NX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 1 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 August 2024	3,627	3,627
Additions	-	-
Disposals	-	-
At 31 July 2025	3,627	3,627
Depreciation
At 01 August 2024	3,127	3,127
Charge for year	250	250
On disposals	-	-
At 31 July 2025	3,377	3,377
Net book values
Closing balance as at 31 July 2025	250	250
Opening balance as at 01 August 2024	500	500

3

Registered Number: 08902990
England and Wales
EDUKRAFT CONSULTANCY LIMITED

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025