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