Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 true 26 May 2026 No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14400001 Mr Jatin Tekriwal Mr Moshfiqur Rahman Rafin true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14400001 2024-08-31 14400001 2025-08-31 14400001 2024-09-01 2025-08-31 14400001 frs-core:CurrentFinancialInstruments 2025-08-31 14400001 frs-core:ShareCapital 2025-08-31 14400001 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 14400001 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14400001 frs-bus:FullAccounts 2024-09-01 2025-08-31 14400001 frs-bus:SmallEntities 2024-09-01 2025-08-31 14400001 frs-bus:Audited 2024-09-01 2025-08-31 14400001 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14400001 frs-bus:SmallCompaniesRegimeForDirectorsReport 2024-09-01 2025-08-31 14400001 1 2024-09-01 2025-08-31 14400001 frs-bus:Director1 2024-09-01 2025-08-31 14400001 frs-bus:Director1 2025-08-31 14400001 frs-bus:Director2 2024-09-01 2025-08-31 14400001 frs-bus:Director2 2025-08-31 14400001 frs-bus:Director3 2024-09-01 2025-08-31 14400001 frs-bus:Director3 2025-08-31 14400001 frs-countries:EnglandWales 2024-09-01 2025-08-31 14400001 2023-08-31 14400001 2024-08-31 14400001 2023-09-01 2024-08-31 14400001 frs-core:CurrentFinancialInstruments 2024-08-31 14400001 frs-core:ShareCapital 2024-08-31 14400001 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 14400001
EDUCATEU LTD
Directors' Report and
Financial Statements
For The Year Ended 31 August 2025
ANDERTONS EUROPE LIMITED
Contents
Page
Company Information 1
Directors' Report 2
Independent Auditor's Report 3—5
Profit and Loss Account 6
Balance Sheet 7
Notes to the Financial Statements 8—9
Page 1
Company Information
Directors Mr Jatin Tekriwal
Mr Moshfiqur Rahman Rafin
Company Number 14400001
Registered Office 12th Floor, Exchange Tower
1 Harbour Exchange
London
E14 9GE
Auditors Andertons Europe Limited
1st Floor Mezzanine
35 - 37 Ludgate Hill
London
EC4M 7JN
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Directors' Report
The directors present their report and the financial statements for the year ended 31 August 2025.
Directors
The directors who held office during the year were as follows:
Mr Jatin Tekriwal Appointed 29/04/2025
Mr Moshfiqur Rahman Rafin Appointed 31/07/2025
Mr Md Ali Akbar Faruki Resigned 06/05/2025
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Statement of Disclosure of Information to Auditors
In the case of each director in office at the date the Directors' Report is approved:
  • so far as the director is aware, there is no relevant audit information of which the company's auditors are unaware; and
  • they have taken all the steps that they ought to have taken as directors in order to make themselves aware of any relevant audit information and to establish that the company's auditors are aware of that information.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Moshfiqur Rahman Rafin
Director
26/05/2026
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Independent Auditor's Report
Opinion
We have audited the financial statements of EDUCATEU LTD for the year ended 31 August 2025 which comprise the Profit and Loss Account, Balance Sheet and the related notes, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including FRS 102 - Section 1A for Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland".
In our opinion the financial statements:
  • give a true and fair view of the state of the company's affairs as at 31 August 2025 and of its profit/(loss) for the year then ended;
  • have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice applicable to smaller entities; and
  • have been prepared in accordance with the requirements of the Companies Act 2006.
Basis for Opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC's Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Conclusions Relating to Going Concern
In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the entity's ability to continue as a going concern for a period of at least 12 months from when the financial statements are authorised for issue.
Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.
Opinions on Other Matters Prescribed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of the audit:
  • the information given in the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
  • the Directors' Report have been prepared in accordance with applicable legal requirements.
Matters on Which We Are Required to Report by Exception
In the light of the knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the Directors' Report.
We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:
  • adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
  • the financial statements are not in agreement with the accounting records or returns; or
  • certain disclosures of directors' remuneration specified by law are not made; or
  • we have not received all the information and explanations we require for our audit, or
  • the directors were not entitled to prepare the financial statements in accordance with the small companies regime and take advantage of the small companies' exemptions in preparing the Directors' Report and from the requirement to prepare a Strategic Report.
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Responsibilities of Directors
As explained more fully in the Directors' Responsibilities Statement set out on page 2, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, the directors are responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease operations, or have no realistic alternative but to do so.
Auditor's Responsibilities for the Audit of the Financial Statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.
The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below: 
Audit response to risks identified :
We considered the extent of compliance with laws and regulations as part of our audit procedures on the related financial statement items including a review of financial statement disclosures. We reviewed the company's records of breaches of laws and regulations, minutes of meetings and correspondence with relevant authorities to identify potential material misstatements arising. We discussed the company's policies and procedures for compliance with laws and regulations with members of management responsible for compliance.
During the planning meeting, attention was drawn to the key areas which might involve non-compliance with laws and regulations or fraud. We enquired of management whether they were aware of any instances of non-compliance with laws and regulations or knowledge of any actual, suspected or alleged fraud. We addressed the risk of fraud through management overide of controls by testing the appropriateness of journal entries and identifying any significant transactions that were unusual or outside the normal course of business. We assessed whether judgements made in making accounting estimates gave rise to a possible indication of management bias. The review at the completion stage of the audit, included ensuring that the team had approached their work with appropriate professional scepticism and thus the capacity to identify non- compliance with laws and regulations and fraud.
Owing to the inherent limitations of an audit, there is an unavoidable risk that we may not have detected some material misstatements in the financial statements, even though we have properly planned and performed our audit in accordance with auditing standards. For example, the further removed non-compliance with laws and regulations is from the events and transactions reflected in the financial statements, the less likely we would become aware of it. Also, the risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one resulting from error, as fraud may involve deliberate concealment by, for example, forgery or intentional misrepresentations , or through collusion.
A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.
Use Of Our Report
This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company's members those matters that we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members as a body, for our audit work, for this report, or for the opinions we have formed.
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Naresh Jani FCCA (Senior Statutory Auditor)
for and on behalf of Andertons Europe Limited , Statutory Auditor
26/05/2026
Andertons Europe Limited
1st Floor Mezzanine
35 - 37 Ludgate Hill
London
EC4M 7JN
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Page 6
Profit and Loss Account
2025 2024
Notes £ £
TURNOVER 344,193 221,042
Cost of sales 70,433 (93,323 )
GROSS PROFIT 414,626 127,719
Administrative expenses (332,750 ) (34,116 )
OPERATING PROFIT 81,876 93,603
Other interest receivable and similar income 12 -
Interest payable and similar charges (21 ) (59 )
PROFIT BEFORE TAXATION 81,867 93,544
Tax on Profit (20,467 ) (23,386 )
PROFIT AFTER TAXATION BEING PROFIT FOR THE FINANCIAL YEAR 61,400 70,158
The notes on pages 8 to 9 form part of these financial statements.
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Balance Sheet
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 704,190 562,664
Cash at bank and in hand 217,773 3,953
921,963 566,617
Creditors: Amounts Falling Due Within One Year 5 (715,077 ) (421,131 )
NET CURRENT ASSETS (LIABILITIES) 206,886 145,486
TOTAL ASSETS LESS CURRENT LIABILITIES 206,886 145,486
NET ASSETS 206,886 145,486
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 206,885 145,485
SHAREHOLDERS' FUNDS 206,886 145,486
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Moshfiqur Rahman Rafin
Director
26/05/2026
The notes on pages 8 to 9 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
EDUCATEU LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14400001 . The registered office is 12th Floor, Exchange Tower, 1 Harbour Exchange, London, E14 9GE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
2.3. Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 603,220 559,775
Amounts owed by group undertakings 99,656 -
Other debtors 1,314 2,889
704,190 562,664
Included in trade debtors are amounts owed by group companies of £603,220 (2024 £557,775 ).
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 277,412 208,286
Amounts owed to group undertakings 351,146 32,630
Other creditors 13,170 155,346
Taxation and social security 73,349 24,869
715,077 421,131
Included in trade creditors are amounts owed to group companies of £256,979 (2024 : £208,292)
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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7. Ultimate Controlling Party
At 31 August 2025 the company's ultimate parent company and controlling party was Planet Education Networks Ltd.
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