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Registered Number: 13861059
England and Wales

 

 

 

EDUFORYOU LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
Accountants report

You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

RCi Chartered Accountants and Business Advisors

59 Union Street
Dunstable
Bedfordshire
LU6 1EX
25 September 2026
1
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 3 118,516    101,743 
118,516    101,743 
Current assets      
Debtors 1,256,426    35,591 
Cash at bank and in hand 282,226    1,171,119 
1,538,652    1,206,710 
Creditors: amount falling due within one year (192,393)   (279,659)
Net current assets 1,346,259    927,051 
 
Total assets less current liabilities 1,464,775    1,028,794 
Provisions for liabilities 410    (90)
Net assets 1,465,185    1,028,704 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 1,465,085    1,028,604 
Shareholders' funds 1,465,185    1,028,704 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 September 2026 and were signed by:


-------------------------------
Sarah-Maria Radu
Director
2
General Information
Eduforyou Ltd is a private company, limited by shares, registered in England and Wales, registration number 13861059, registration address 59 Union Street, Dunstable, England, LU6 1EX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 6% Reducing Balance
Fixtures and Fittings 18% Reducing Balance
Computer Equipment 18% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 3 (2025 : 3).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 February 2025 87,897    32,173    -    120,070 
Additions 104,987    -    2,764    107,751 
Disposals (87,897)   -    -    (87,897)
At 31 January 2026 104,987    32,173    2,764    139,924 
Depreciation
At 01 February 2025 9,524    8,803    -    18,327 
Charge for year 9,205    4,019    95    13,319 
On disposals (10,238)   -    -    (10,238)
At 31 January 2026 8,491    12,822    95    21,408 
Net book values
Closing balance as at 31 January 2026 96,496    19,351    2,669    118,516 
Opening balance as at 01 February 2025 78,373    23,370    -    101,743 


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