BEACONHOUSE EDUCATIONAL SERVICES LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

CapShire Audit Ltd

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“the directors have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the company's ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue.”

Group structure

1. BEACONHOUSE EDUCATIONAL SERVICES LIMITED · parent
   1. Beaconhouse Education Services Fz-LLC 100% · Dubai, United Arab Emirates · Management consultancy
   2. Beaconhouse Educational Support Services Ltd 100% · England · Management consultancy

Significant events

• “The Company's deficit for the financial year was £12,359 (2023: £11,178). The surplus in the current year includes write down of investments and intercompany balance payable to a group company.”
• “These accounts have been prepared on a going concern basis on the grounds that the ultimate parent company, Educational Services (Private) Limited has indicated that it will not demand repayment of the intercompany balance due from Beaconhouse Educational Services Limited within twelve months of the date of approval of these financial statements and that they will provide additional working capital as and when necessary to ensure that Beaconhouse Educational Services Limited can meet its debts as they fall due for a similar period.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

3

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  —

  Not reported

• Cash

  -0.1%

  £3,141 → £3,139

• Net assets

  -0.3%

  £4,259,510 → £4,247,151

• Employees

  0%

  4 → 4

• Operating profit

  -10.8%

  -£11,152 → -£12,357

• Profit before tax

  -10.6%

  -£11,178 → -£12,359

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers