GATEWAY EDUCONNECT LTD

Company Registration Number:
15884211 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

GATEWAY EDUCONNECT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Additional notes
Balance sheet notes

GATEWAY EDUCONNECT LTD

Balance sheet

As at 31 March 2026

Notes 2026 8 months to 31 March 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 389,013 100
Cash at bank and in hand: 123,526 66,808
Investments:   0 0
Total current assets: 512,539 66,908
Prepayments and accrued income: 359 0
Creditors: amounts falling due within one year: 4 ( 511,509 ) ( 66,640 )
Net current assets (liabilities): 1,389 268
Total assets less current liabilities: 1,389 268
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: ( 900 ) ( 84 )
Accruals and deferred income: 0 0
Total net assets (liabilities): 489 184
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 389 84
Total Shareholders' funds: 489 184

The notes form part of these financial statements

GATEWAY EDUCONNECT LTD

Balance sheet statements

For the year ending 31 March 2026 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 27 April 2026
and signed on behalf of the board by:

Name: Abhinav Jain
Status: Director

The notes form part of these financial statements

GATEWAY EDUCONNECT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    1. Accounting policies Significant accounting policies Statement Of Compliance The financial statements have been prepared 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. Basis Of Preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in Sterling which is the functional currency of the company.

GATEWAY EDUCONNECT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 8 months to 31 March 2025
    Average number of employees during the period 0 0

GATEWAY EDUCONNECT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Debtors

2026 8 months to 31 March 2025
£ £
Trade debtors 389,013 100
Total 389,013 100

GATEWAY EDUCONNECT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

2026 8 months to 31 March 2025
£ £
Trade creditors 511,509 66,640
Total 511,509 66,640