M&A EDULEX LTD - Accounts

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Registered Number: 08301730

England and Wales

M&A EDULEX LTD

Unaudited Financial Statements

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

M&A EDULEX LTD
Contents Page
For the year ended 30 November 2022

Company information	1
Statement of financial position	2
Notes to the financial statements	3

M&A EDULEX LTD
Company Information
For the year ended 30 November 2022

Director	Kazi Rahman
Registered Number	08301730
Registered Office	23 Baywood Square Chigwell Essex IG7 4AX

M&A EDULEX LTD
Statement of Financial Position
As at 30 November 2022

	Notes	30/11/2022 £	30/11/2021 £
Fixed assets
Tangible fixed assets	3	(706)	1
		(706)	1
Current assets
Cash at bank and in hand		340	426
Creditors: amount falling due within one year	4	(18,138)	(17,978)
Net current liabilities		(17,798)	(17,552)

Total assets less current liabilities		(18,504)	(17,551)
Net liabilities		(18,504)	(17,551)

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(18,604)	(17,651)
Shareholder's funds		(18,504)	(17,551)

For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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 and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 13 April 2023 and were signed by:

--------------------------------
Kazi Rahman
Director

M&A EDULEX LTD
Notes to the Financial Statements
For the year ended 30 November 2022

General Information

M&A EDULEX LTD is a private company, limited by shares, registered in England and Wales, registration number 08301730, registration address 23 Baywood Square, Chigwell, Essex, IG7 4AX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small
companies.

Turnover

Turnover comprises the invoiced value of services supplied by the company.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

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:

Staff Costs

	30/11/2022	30/11/2021

Average number of employees during the year	Number	Number
Administration	1	1
	1	1

3.	Average number of employees Average number of employees during the year was 1 (2021 : 1).

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 December 2021	2,122	2,122
Additions	-	-
Disposals	-	-
At 30 November 2022	2,122	2,122
Depreciation
At 01 December 2021	2,121	2,121
Charge for year	707	707
On disposals	-	-
At 30 November 2022	2,828	2,828
Net book values
Closing balance as at 30 November 2022	(706)	(706)
Opening balance as at 01 December 2021	1	1

Creditors: amount falling due within one year

	30/11/2022 £		30/11/2021 £
Other Creditors	18,138		17,978
	18,138		17,978

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	30/11/2022 £		30/11/2021 £
100 Class A shares of £1.00 each	100		100
	100		100