for the Period Ended 30 June 2019
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2019
Principal activities of the company
Additional information
Post balance sheet eventIn December 2019 a novel coronavirus strain, COVID-19, emerged globally. In response, governments imposedrestrictions on the movement and gathering of individuals. In particular, the operations of the company in the UKhave been curtailed by restrictions imposed by the government. On 11 March 2020, the World HealthOrganisation declared the novel coronavirus strain a global pandemic and recommended containment andmitigation measures worldwide. As of the date of signing these financial statements the operations of thecompany have not been significantly curtailed due to the restrictions imposed and in force and has not had amajor impact on the ability of the company to operate.Subsequent to the year end on 3 December 2019, Edval Education Pty Ltd, the company’s immediate parentcompany, was acquired by Tes Global Limited, (see note 12).
Directors
The directors shown below have held office during the whole of the period from
1 July 2018 to 30 June 2019
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2019 | 8 months to 30 June 2018 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | ( |
Interest payable and similar charges: | ( | |
Profit(or loss) before tax: | ( | ( |
Profit(or loss) for the financial year: | ( | ( |
As at
Notes | 2019 | 8 months to 30 June 2018 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | ( | ( | |
Total net assets (liabilities): | ( | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | ( | ( | |
Total Shareholders' funds: | ( | ( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2019
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 30 June 2019
2019 | 8 months to 30 June 2018 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 June 2019
2019 | 8 months to 30 June 2018 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Prepayments and accrued income | | |
Other debtors | | |
Total | | |
for the Period Ended 30 June 2019
2019 | 8 months to 30 June 2018 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |