Contents of the Financial Statements

for the Period Ended 31 August 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The director shown below has held office during the whole of the period from
1 September 2022 to 31 August 2023

Rosalind Whyte

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 February 2024

And signed on behalf of the board by:
Name: Rosalind Whyte
Status: Director

Profit And Loss Account

for the Period Ended 31 August 2023

	2023	2022
	£	£
Turnover:	21,986	27,069
Cost of sales:	( 910 )	( 1,382 )
Gross profit(or loss):	21,076	25,687
Administrative expenses:	( 26,461 )	( 25,284 )
Other operating income:	0	0
Operating profit(or loss):	(5,385)	403
Interest receivable and similar income:	0	0
Profit(or loss) before tax:	(5,385)	403
Tax:	( 738 )	( 1,277 )
Profit(or loss) for the financial year:	(6,123)	(874)

Balance sheet

As at 31 August 2023

	Notes	2023	2022
		£	£
Fixed assets
Tangible assets:	3	3,189	1,666
Total fixed assets:		3,189	1,666
Current assets
Cash at bank and in hand:		31,721	29,980
Total current assets:		31,721	29,980
Creditors: amounts falling due within one year:	4	( 4,020 )	( 3,720 )
Net current assets (liabilities):		27,701	26,260
Total assets less current liabilities:		30,890	27,926
Total net assets (liabilities):		30,890	27,926
Capital and reserves
Called up share capital:		89,323	80,235
Profit and loss account:		(58,433 )	(52,309 )
Total Shareholders' funds:		30,890	27,926

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 August 2023 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 applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 2023

• 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  Turnover represents income received from lectures delivered in person and virtually.

  Tangible fixed assets depreciation policy

  The cost of tangible fixed assets is purchase price together with any incidental costs of acquisition. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:Equipment - 25% Straight line method

Notes to the Financial Statements

for the Period Ended 31 August 2023

• 2. Employees

  	2023	2022
  Average number of employees during the period	1	1