Nottingham Education Ltd Accounts


Nottingham Education Ltd Filleted Accounts Cover
Nottingham Education Ltd
Company No. 10685938
Unaudited Accounts
31 August 2020
Nottingham Education Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 August 2020.
Principal activities
The principal activity of the company during the year under review was other education not elsewhere classified.
Directors
The Directors who served during the year were as follows:
A. Church
J. Hart
(Resigned 6 March 2020)
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Church
Director
31 August 2020
Nottingham Education Ltd Balance Sheet Registrar
at
31 August 2020
Company No.
10685938
2020
2019
£
£
Fixed assets
278,0232,427
Current assets
251,764127,138
Creditors: Amounts falling due within one year
(103,009)
(53,582)
Net current assets
148,75573,556
Total assets less current liabilities
426,77875,983
Creditors: Amounts falling due after more than one year
(181,899)
-
Accruals and deferred income
(11,434)
-
233,44575,983
Capital and reserves
233,445
75,983
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
12
12
3
General information
Its registered number is:
10685938
Its registered office is:
Harby Cottage
Clinton Avenue
Nottingham
NG5 1AZ
For the year ended 31 August 2020 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2020 and signed on its behalf by:
A. Church - Director
Nottingham Education Ltd1068593831 August 202001 September 2019false31 August 2020BTCSoftware AP Solution 2021 8.1.028.1.02The principal activity of the company during the year under review was other education not elsewhere classified. 106859382019-09-012020-08-31106859382020-08-31106859382019-08-3110685938core:WithinOneYear2020-08-3110685938core:WithinOneYear2019-08-3110685938core:AfterOneYear2020-08-3110685938core:AfterOneYear2019-08-31106859382018-04-012019-08-3110685938bus:RegisteredOffice2019-09-012020-08-31106859382019-09-0110685938bus:Micro-entities2019-09-012020-08-3110685938bus:FullAccounts2019-09-012020-08-3110685938bus:AuditExempt-NoAccountantsReport2019-09-012020-08-3110685938bus:Director12019-09-012020-08-3110685938bus:PrivateLimitedCompanyLtd2019-09-012020-08-31iso4217:GBPxbrli:pure