Companies House 2024-08-01 2025-07-30 false 12737354 2025-07-30 12737354 2024-08-01 2025-07-30 12737354 2023-08-01 2024-07-31 12737354 uk-bus:Director1 2024-08-01 2025-07-30 12737354 uk-bus:Director2 2024-08-01 2025-07-30 12737354 2024-08-01 2025-07-30 12737354 uk-bus:Micro-entities 2024-08-01 2025-07-30 12737354 uk-bus:FullAccounts 2024-08-01 2025-07-30 12737354 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-30 12737354 2024-07-31 12737354 uk-core:WithinOneYear 2025-07-30 12737354 uk-core:WithinOneYear 2024-07-31 12737354 uk-core:AfterOneYear 2025-07-30 12737354 1 2024-08-01 2025-07-30 12737354 2 2024-08-01 2025-07-30 12737354 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 12737354

NIGHTINGALE EDUCATION LTD

Micro-entity Accounts

30 July 2025

## NIGHTINGALE EDUCATION LTD Registered Number 12737354

## Micro-entity Balance Sheet as at 30 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | 3,711
Current Assets |  | 70 | 160
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (44,161) | (40,621)
Net current assets (liabilities) |  | (44,091) | (40,461)
Total assets less current liabilities |  | (44,091) | (36,750)
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (44,091) | (36,750)
Capital and reserves |  | (44,091) | (36,750)

- For the year ending 30 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 July 2026

And signed on their behalf by:
Dineth Sri Chathuranga Kumara DHARMASENA, Director

## NIGHTINGALE EDUCATION LTD Registered Number 12737354

## Notes to the Micro-entity Accounts for the period ended 30 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Accounting Policies

Basis of measurement and preparation of accounts
Basis of preparation: These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105.
Prior period adjustment - restatement of comparatives: The comparative figures at 31 July 2024 have been restated. The accounts previously filed for the year ended 31 July 2024 omitted the company's liability to its director of approximately £39,034 (director's loan) and the year's website amortisation charge. Creditors at 31 July 2024 are restated from £5,001 to £40,621, and capital and reserves from £184 to £(36,750).
Going concern: The director continues to fund the company by way of a director's loan and has confirmed his ongoing support for the foreseeable future.

Intangible assets amortisation policy
Website development costs are written off in equal annual instalments over their estimated economic life of 5 years. The website became fully written off during the year.