xbrl

08203776falseRecruitment2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:Director12024-08-012025-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-08-012025-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-07-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FRS1022024-08-012025-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 08203776






Coba Education Limited


ACCOUNTS

FOR THE YEAR ENDED 31/07/2025
























Prepared By:
Dawson Consultancy Ltd
4 Manor Orchard
Harborough Road
Brixworth
Northamptonshire
NN6 9BX


ACCOUNTS
FOR THE YEAR ENDED 31/07/2025





DIRECTORS
Martin John Chamberlain


REGISTERED OFFICE
12 Brookfield
Duncan Close
Northampton
Northamptonshire
NN3 6WL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08203776



ACCOUNTANTS
Dawson Consultancy Ltd
4 Manor Orchard
Harborough Road
Brixworth
Northamptonshire
NN6 9BX


ACCOUNTS
FOR THEYEARENDED31/07/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/07/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	2		58,400		78,800
Tangible assets	3		265,045		265,045

			323,445		343,845

CURRENT ASSETS
Debtors	5	416,821		380,442
Cash at bank and in hand		69,432		100,299
		486,253		480,741
CREDITORS: Amounts falling due within one year	6	617,567		511,725
NET CURRENT LIABILITIES			(131,314)		(30,984)
TOTAL ASSETS LESS CURRENT LIABILITIES			192,131		312,861


CREDITORS: Amounts falling due after more than one year	7		155,969		164,302

NET ASSETS			36,162		148,559

CAPITAL AND RESERVES

Called up share capital	9		1,080		1,080
Profit and loss account			35,082		147,479
SHAREHOLDERS' FUNDS			36,162		148,559

For the year ending 31/07/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 23/04/2026 and signed on their behalf by



.............................
Martin John Chamberlain
Director




2. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/08/2024	200,000	200,000
At 31/07/2025	200,000	200,000
Depreciation
At 01/08/2024	121,200	121,200
For the year	20,400	20,400
At 31/07/2025	141,600	141,600
Net Book Amounts
At 31/07/2025	58,400	58,400
At 31/07/2024	78,800	78,800




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/08/2024	265,045	265,045
At 31/07/2025	265,045	265,045




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	258,297	252,370
Other debtors	153,245	122,098
Prepayments	5,279	5,974
	416,821	380,442




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	-	32,093
VAT	118,332	101,644
PAYE control	40,790	23,757
Salaries and wages control	-	82
Other loans	11,821	20,726
Creditors	12,304	303,975
Other creditors	56,583	-
Pension schemes	6,549	5,780
Accruals	30,692	23,668
Amounts due to group companies	340,496	-
	617,567	511,725




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Loans >1yr	155,969	164,302
	155,969	164,302




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
108000 Ordinary shares of £0.01 each	1080	1080
	1,080	1,080




8. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	120	100