Accounts filed on 30-06-2023


Registered number: 06316954






Education for Innovation Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/06/2023
























Prepared By:
Brooks And Co
Accountant
48 Wordsworth St
Penrith
Cumbria
CA11 7QY


Education for Innovation Ltd


ACCOUNTS
FOR THE YEAR ENDED 30/06/2023





DIRECTORS
John Edwards



SECRETARY
Patrick Brooks


REGISTERED OFFICE
5 Fairhill Close
Penrith
Cumbria
CA11 8RD


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06316954



ACCOUNTANTS
Brooks And Co
Accountant
48 Wordsworth St
Penrith
Cumbria
CA11 7QY


ACCOUNTS
FOR THEYEARENDED30/06/2023



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/06/2023

			2023		2022
	Notes		£		£


CURRENT ASSETS
Debtors	3	100		100
Cash at bank and in hand		322		251
		422		351
CREDITORS: Amounts falling due within one year	4	1,260		382
NET CURRENT LIABILITIES			(838)		(31)
TOTAL ASSETS LESS CURRENT LIABILITIES			(838)		(31)

CAPITAL AND RESERVES

Called up share capital	5		100		100
Profit and loss account			(938)		(131)
SHAREHOLDERS' FUNDS			(838)		(31)

For the year ending 30/06/2023 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/03/2024 and signed on their behalf by



.............................
John Edwards
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




3. DEBTORS	2023	2022
	£	£
Amounts falling due within one year
Other debtors	100	100
	100	100




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2023	2022
	£	£
Directors current account	1,060	-
Other creditors	-	382
Accruals	200	-
	1,260	382




5. SHARE CAPITAL	2023	2022
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100