EDUC@TE LIMITED

EDUC@TE LIMITED

EDUC@TE LIMITED - Company Information

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EDUC@TE LIMITED

Company Registration Number:
04224512 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

EDUC@TE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

EDUC@TE LIMITED

Balance sheet

As at 31 December 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 9,415 14,466
Total fixed assets: 9,415 14,466
Current assets
Debtors:   143,917 238,516
Cash at bank and in hand: 95,206 0
Total current assets: 239,123 238,516
Creditors: amounts falling due within one year:   (586,057) (509,075)
Net current assets (liabilities): (346,934) (270,559)
Total assets less current liabilities: (337,519) (256,093)
Total net assets (liabilities): (337,519) (256,093)
Capital and reserves
Called up share capital: 958 958
Share premium account: 108,967 108,967
Revaluation reserve:4250250
Profit and loss account: (447,694) (366,268)
Shareholders funds: (337,519) (256,093)

The notes form part of these financial statements

EDUC@TE LIMITED

Balance sheet statements

For the year ending 31 December 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 30 September 2021
and signed on behalf of the board by:

Name: Guy Griffiths
Status: Director

The notes form part of these financial statements

EDUC@TE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

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

EDUC@TE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

2020 2019
Average number of employees during the period 6 8

EDUC@TE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Tangible Assets

Total
Cost £
At 01 January 2020 290,732
Disposals (270,525)
At 31 December 2020 20,207
Depreciation
At 01 January 2020 276,266
Charge for year 5,052
On disposals (270,526)
At 31 December 2020 10,792
Net book value
At 31 December 2020 9,415
At 31 December 2019 14,466

EDUC@TE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Revaluation reserve

2020
£
Balance at 01 January 2020 250
Surplus or deficit after revaluation 0
Balance at 31 December 2020 250