Accounts Submission

OSBORNE EDUCATION LIMITED - Company Information

Company Accounts and Tax Online 08826870 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 08826870 2020-01-01 2021-03-31 08826870 2022-03-31 08826870 2021-04-01 2022-03-31 08826870 2021-03-31 08826870 countries:EnglandWales 2021-04-01 2022-03-31 08826870 curr:PoundSterling 2021-04-01 2022-03-31 08826870 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 08826870 uk-bus:Micro-entities 2021-04-01 2022-03-31 08826870 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 08826870 uk-bus:FullAccounts 2021-04-01 2022-03-31 08826870 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 08826870 uk-bus:Director1 2021-04-01 2022-03-31 08826870 uk-bus:Director1 2021-04-01 08826870 uk-bus:Director1 2022-03-31 08826870 core:AfterOneYear 2022-03-31 08826870 core:AfterOneYear 2021-03-31 08826870 core:WithinOneYear 2022-03-31 08826870 core:WithinOneYear 2021-03-31 08826870 core:WithinOneYear 2021-04-01 2022-03-31 08826870 core:AfterOneYear 2022-03-31 08826870 core:AfterOneYear 2021-03-31 08826870 core:AfterOneYear 2021-04-01 2022-03-31 08826870 core:ShareCapital 2022-03-31 08826870 core:ShareCapital 2021-03-31 08826870 core:RevaluationReserve 2022-03-31 08826870 core:RevaluationReserve 2021-03-31 08826870 core:RetainedEarningsAccumulatedLosses 2022-03-31 08826870 core:RetainedEarningsAccumulatedLosses 2021-03-31 08826870 1 2021-04-01 2022-03-31

Company Registration Number:
08826870 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2022

	2022 £	15 months to 31 Mar 2021 £
Turnover	1,925	33,487
Income from coronavirus (COVID-19) business support grants	236	6,130
Other Income	22	3
Cost of Materials	( 50 )	( 97 )
Staff Costs	( 0 )	( 11,758 )
Depreciation and Writeoffs	( 115 )	( 44 )
Other charges	( 2,415 )	( 6,538 )
Tax on Profit	( 4 )	( 4,034 )
Profit or (Loss) for Period	( 401 )	17,149

Balance sheet

As at 31 March 2022

	2022 £	15 months to 31 Mar 2021 £
Called up share capital not paid:	0	0
Fixed Assets:	346	371
Current assets:	6,618	12,802
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 1,127 )	( 4,934 )
Net current assets (liabilities):	5,491	7,868
Total assets less current liabilities:	5,837	8,239
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	5,837	8,239
Capital and reserves:	5,837	8,239

Balance sheet continued

For the year ending 31 March 2022 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 October 2022
And Signed On Behalf Of The Board By:

Name: Adella Osborne
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No



Registered office:		51 High Street Chipstead Sevenoaks England TN13 2RW


Company Registration Number:		08826870 (England and Wales)

Accounts Submission