Company registration number 06870654 (England and Wales)
ERUDITE TRAINING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
ERUDITE TRAINING LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ERUDITE TRAINING LTD
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
5,622
8,258
Current assets
Debtors
3
12,264
12,420
Cash at bank and in hand
20,345
49,551
32,609
61,971
Creditors: amounts falling due within one year
4
(89,759)
(98,253)
Net current liabilities
(57,150)
(36,282)
Net liabilities
(51,528)
(28,024)
Capital and reserves
Called up share capital
5
1
1
Profit and loss reserves
(51,529)
(28,025)
Total equity
(51,528)
(28,024)
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 27 April 2026
S P Ogborn
Director
Company registration number 06870654 (England and Wales)
ERUDITE TRAINING LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
14
16
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 May 2024
70,913
Additions
207
At 30 April 2025
71,120
Depreciation and impairment
At 1 May 2024
62,655
Depreciation charged in the year
2,843
At 30 April 2025
65,498
Carrying amount
At 30 April 2025
5,622
At 30 April 2024
8,258
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
9,870
10,558
Other debtors
2,394
1,862
12,264
12,420
ERUDITE TRAINING LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 3 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
1,828
Trade creditors
8,840
29,660
Taxation and social security
34,164
21,641
Other creditors
46,755
45,124
89,759
98,253
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
1
1
1
1