Company Registration No. 14816431 (England and Wales)
Technology Education Group Ltd
Unaudited accounts
for the year ended 30 April 2026
Technology Education Group Ltd
Unaudited accounts
Contents
Technology Education Group Ltd
Company Information
for the year ended 30 April 2026
Company Number
14816431 (England and Wales)
Registered Office
1st Floor
124 Cleveland Street
London
London
W1T 6PG
England
Technology Education Group Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
-
82,710
Creditors: amounts falling due within one year
(6,908)
(104,872)
Net current liabilities
(6,908)
(11,932)
Net (liabilities)/assets
(6,908)
49,848
Called up share capital
1,000
1,000
Profit and loss account
(7,908)
48,848
Shareholders' funds
(6,908)
49,848
For the year ending 30 April 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 June 2026 and were signed on its behalf by
Alex Nasser
Director
Company Registration No. 14816431
Technology Education Group Ltd
Notes to the Accounts
for the year ended 30 April 2026
Technology Education Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14816431. The registered office is 1st Floor, 124 Cleveland Street, London, London, W1T 6PG, England. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The Company's functional currency is Eur.
Items of assets and liabilities (including comparatives) are translated into the presentation currency at the official rate of
exchange ruling at the closing date of these reports. Items of income and expenditure (including comparatives) are translated
into the presentation currency at the official average rate of exchange ruling at the closing date of these reports. Exchange differences are recognised in profit and loss.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Last year, the financial statements were prepared on a going concern basis. However, subsequent to the year-end, the directors have formalised their intention to wind up the company and cease trading.
Accordingly, the financial statements have been prepared on a basis other than that of a going concern. All assets have been reclassified as current assets and measured at their net recoverable amounts. All remaining liabilities have been reclassified as current liabilities and are stated at their settlement values. The company has discharged substantially all of its outstanding trading debts prior to the approval of these accounts.
Technology Education Group Ltd
Notes to the Accounts
for the year ended 30 April 2026
4
Investments
Other investments
Valuation at 1 May 2025
61,780
Valuation at 30 April 2026
-
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
12,579
Loans from directors
3,797
-
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).