MY EDUCATION (UK) LIMITED

MY EDUCATION (UK) LIMITED - Company Information

2022-10-012023-09-302023-09-30false08603393MY EDUCATION (UK) 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Registered Number
08603393
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

MY EDUCATION (UK) LIMITED

Company Information
for the year from 1 October 2022 to 30 September 2023


Directors	BUTLER, Nicola Jill
	FRANDSEN, Niels Kohler


Registered Address	Wessex House
	Upper Market Street
	Eastleigh
	SO50 9FD


Registered Number	08603393 (England and Wales)

MY EDUCATION (UK) LIMITED

Balance Sheet as at
30 September 2023

	Notes	2023		2022
		£	£	£	£
ASSETS
Fixed assets
Tangible assets	5		1,356		1,330
Investments	6		4,409		4,410
			5,765		5,740
Current assets
Debtors		33,972		85,417
Cash at bank and in hand		68,319		71,154
		102,291		156,571
			102,291		156,571
			108,056		162,311
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Called up share capital			2		1
Profit and loss account			(11,176)		49,543
			(11,174)		49,544
Liabilities
Creditors amounts falling due within one year			89,830		57,447
			78,656		106,991

The company was entitled to exemption from audit for this reporting period 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 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 and loss account.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 3 November 2023, and are signed on its behalf by:

BUTLER, Nicola Jill
Director
Registered Company No. 08603393

MY EDUCATION (UK) LIMITED

Notes to the Financial Statements
for the year ended 30 September 2023

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Accounting policies

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Fixtures and fittings	3
	Office Equipment	3

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Investments policy
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments policy

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Employee benefits policy
	Contributions to defined contribution plans are expensed in the period to which they relate.

4.	Employee information


		2023		2022
	Average number of employees during the year	0		0

5.	Property, plant and equipment

		Total
		£
	Cost or valuation
	At 01 October 22	5,126
	Additions	775
	At 30 September 23	5,901
	Depreciation and impairment
	At 01 October 22	3,795
	Charge for year	750
	At 30 September 23	4,544
	Net book value
	At 30 September 23	1,356
	At 30 September 22	1,330

6.	Fixed asset investments

		Total
		£
	Cost or valuation
	At 01 October 22	4,410
	Revaluations	(1)
	At 30 September 23	4,409
	Net book value
	At 30 September 23	4,409
	At 30 September 22	4,410