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# EDUCATION EXCELLENCE ASSOCIATES. LIMITED

## Company limited by guarantee

## Company Registration Number:
12796646 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# EDUCATION EXCELLENCE ASSOCIATES. LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# EDUCATION EXCELLENCE ASSOCIATES. LIMITED

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

Education and Training Consultancy.

Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 31 August 2025

Agnes Asafo-Agye
Rebecca Muris Jackson-Koufie

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 May 2026

And signed on behalf of the board by:
Name: Agnes Asafo-Agye
Status: Director

# EDUCATION EXCELLENCE ASSOCIATES. LIMITED

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 5,038 | 6,682
Cost of sales: | ( 175 ) | ( 499 )
Gross profit(or loss): | 4,863 | 6,183
Administrative expenses: | ( 6,784 ) | ( 8,217 )
Operating profit(or loss): | (1,921) | (2,034)
Profit(or loss) before tax: | (1,921) | (2,034)
Profit(or loss) for the financial year: | (1,921) | (2,034)

# EDUCATION EXCELLENCE ASSOCIATES. LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 0 | 309
Total fixed assets: |  | 0 | 309
Current assets
Cash at bank and in hand: |  | 103 | 85
Total current assets: |  | 103 | 85
Creditors: amounts falling due within one year: | 4 | ( 150 ) | ( 150 )
Net current assets (liabilities): |  | (47) | (65)
Total assets less current liabilities: |  | (47) | 244
Creditors: amounts falling due after more than one year: | 5 | ( 4,968 ) | ( 3,338 )
Total net assets (liabilities): |  | (5,015) | (3,094)
Members' funds
Profit and loss account: |  | (5,015) | ( 3,094)
Total members' funds: |  | ( 5,015) | (3,094)

The notes form part of these financial statements

# EDUCATION EXCELLENCE ASSOCIATES. LIMITED

## Balance sheet statements

For the year ending 31 August 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.

This report was approved by the board of directors on 31 May 2026
and signed on behalf of the board by:

Name: Agnes Asafo-Agye
Status: Director

The notes form part of these financial statements

# EDUCATION EXCELLENCE ASSOCIATES. LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Tangible fixed assets depreciation policy

  Depreciation is provided at rate to write of each asset over its estimated useful life.

# EDUCATION EXCELLENCE ASSOCIATES. LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# EDUCATION EXCELLENCE ASSOCIATES. LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 |  |  |  | 309 |  | 309
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2025 |  |  |  | 309 |  | 309
Depreciation |  |  |  |  |  |
At 1 September 2024 |  |  |  | 0 |  | 0
Charge for year |  |  |  | 309 |  | 309
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2025 |  |  |  | 309 |  | 309
Net book value |  |  |  |  |  |
At 31 August 2025 |  |  |  | 0 |  | 0
At 31 August 2024 |  |  |  | 309 |  | 309

# EDUCATION EXCELLENCE ASSOCIATES. LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 150 | 150
Total | 150 | 150

# EDUCATION EXCELLENCE ASSOCIATES. LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 4,968 | 3,338
Total | 4,968 | 3,338