2022-02-012023-01-312023-01-31true13118151CHELSEA ONLINE SCHOOL LIMITED2023-10-0285200iso4217:GBPxbrli:pure131181512022-02-01131181512023-01-31131181512022-02-012023-01-31131181512021-01-06131181512022-01-31131181512021-01-062022-01-3113118151bus:SmallEntities2022-02-012023-01-3113118151bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3113118151bus:FullAccounts2022-02-012023-01-3113118151bus:PrivateLimitedCompanyLtd2022-02-012023-01-3113118151core:WithinOneYear2023-01-3113118151core:AfterOneYear2023-01-3113118151core:WithinOneYear2022-01-3113118151core:AfterOneYear2022-01-3113118151core:ShareCapital2023-01-3113118151core:SharePremium2023-01-3113118151core:RevaluationReserve2023-01-3113118151core:OtherReservesSubtotal2023-01-3113118151core:RetainedEarningsAccumulatedLosses2023-01-3113118151core:ShareCapital2022-01-3113118151core:SharePremium2022-01-3113118151core:RevaluationReserve2022-01-3113118151core:OtherReservesSubtotal2022-01-3113118151core:RetainedEarningsAccumulatedLosses2022-01-3113118151core:LandBuildings2023-01-3113118151core:PlantMachinery2023-01-3113118151core:Vehicles2023-01-3113118151core:FurnitureFittings2023-01-3113118151core:OfficeEquipment2023-01-3113118151core:NetGoodwill2023-01-3113118151core:IntangibleAssetsOtherThanGoodwill2023-01-3113118151core:ListedExchangeTraded2023-01-3113118151core:UnlistedNon-exchangeTraded2023-01-3113118151core:LandBuildings2022-01-3113118151core:PlantMachinery2022-01-3113118151core:Vehicles2022-01-3113118151core:FurnitureFittings2022-01-3113118151core:OfficeEquipment2022-01-3113118151core:NetGoodwill2022-01-3113118151core:IntangibleAssetsOtherThanGoodwill2022-01-3113118151core:ListedExchangeTraded2022-01-3113118151core:UnlistedNon-exchangeTraded2022-01-3113118151core:LandBuildings2022-02-012023-01-3113118151core:PlantMachinery2022-02-012023-01-3113118151core:Vehicles2022-02-012023-01-3113118151core:FurnitureFittings2022-02-012023-01-3113118151core:OfficeEquipment2022-02-012023-01-3113118151core:NetGoodwill2022-02-012023-01-3113118151core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3113118151core:ListedExchangeTraded2022-02-012023-01-3113118151core:UnlistedNon-exchangeTraded2022-02-012023-01-3113118151core:MoreThanFiveYears2022-02-012023-01-3113118151core:Non-currentFinancialInstruments2023-01-3113118151core:Non-currentFinancialInstruments2022-01-3113118151dpl:CostSales2022-02-012023-01-3113118151dpl:DistributionCosts2022-02-012023-01-3113118151dpl:AdministrativeExpenses2022-02-012023-01-3113118151core:LandBuildings2022-02-012023-01-3113118151core:PlantMachinery2022-02-012023-01-3113118151core:Vehicles2022-02-012023-01-3113118151core:FurnitureFittings2022-02-012023-01-3113118151core:OfficeEquipment2022-02-012023-01-3113118151core:NetGoodwill2022-02-012023-01-3113118151core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3113118151dpl:GroupUndertakings2022-02-012023-01-3113118151dpl:ParticipatingInterests2022-02-012023-01-3113118151dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3113118151core:ListedExchangeTraded2022-02-012023-01-3113118151dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3113118151core:UnlistedNon-exchangeTraded2022-02-012023-01-3113118151dpl:CostSales2021-01-062022-01-3113118151dpl:DistributionCosts2021-01-062022-01-3113118151dpl:AdministrativeExpenses2021-01-062022-01-3113118151core:LandBuildings2021-01-062022-01-3113118151core:PlantMachinery2021-01-062022-01-3113118151core:Vehicles2021-01-062022-01-3113118151core:FurnitureFittings2021-01-062022-01-3113118151core:OfficeEquipment2021-01-062022-01-3113118151core:NetGoodwill2021-01-062022-01-3113118151core:IntangibleAssetsOtherThanGoodwill2021-01-062022-01-3113118151dpl:GroupUndertakings2021-01-062022-01-3113118151dpl:ParticipatingInterests2021-01-062022-01-3113118151dpl:GroupUndertakingscore:ListedExchangeTraded2021-01-062022-01-3113118151core:ListedExchangeTraded2021-01-062022-01-3113118151dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-01-062022-01-3113118151core:UnlistedNon-exchangeTraded2021-01-062022-01-3113118151core:NetGoodwill2023-01-3113118151core:IntangibleAssetsOtherThanGoodwill2023-01-3113118151core:LandBuildings2023-01-3113118151core:PlantMachinery2023-01-3113118151core:Vehicles2023-01-3113118151core:FurnitureFittings2023-01-3113118151core:OfficeEquipment2023-01-3113118151core:AfterOneYear2023-01-3113118151core:WithinOneYear2023-01-3113118151core:ListedExchangeTraded2023-01-3113118151core:UnlistedNon-exchangeTraded2023-01-3113118151core:ShareCapital2023-01-3113118151core:SharePremium2023-01-3113118151core:RevaluationReserve2023-01-3113118151core:OtherReservesSubtotal2023-01-3113118151core:RetainedEarningsAccumulatedLosses2023-01-3113118151core:NetGoodwill2022-01-3113118151core:IntangibleAssetsOtherThanGoodwill2022-01-3113118151core:LandBuildings2022-01-3113118151core:PlantMachinery2022-01-3113118151core:Vehicles2022-01-3113118151core:FurnitureFittings2022-01-3113118151core:OfficeEquipment2022-01-3113118151core:AfterOneYear2022-01-3113118151core:WithinOneYear2022-01-3113118151core:ListedExchangeTraded2022-01-3113118151core:UnlistedNon-exchangeTraded2022-01-3113118151core:ShareCapital2022-01-3113118151core:SharePremium2022-01-3113118151core:RevaluationReserve2022-01-3113118151core:OtherReservesSubtotal2022-01-3113118151core:RetainedEarningsAccumulatedLosses2022-01-3113118151core:NetGoodwill2021-01-0613118151core:IntangibleAssetsOtherThanGoodwill2021-01-0613118151core:LandBuildings2021-01-0613118151core:PlantMachinery2021-01-0613118151core:Vehicles2021-01-0613118151core:FurnitureFittings2021-01-0613118151core:OfficeEquipment2021-01-0613118151core:AfterOneYear2021-01-0613118151core:WithinOneYear2021-01-0613118151core:ListedExchangeTraded2021-01-0613118151core:UnlistedNon-exchangeTraded2021-01-0613118151core:ShareCapital2021-01-0613118151core:SharePremium2021-01-0613118151core:RevaluationReserve2021-01-0613118151core:OtherReservesSubtotal2021-01-0613118151core:RetainedEarningsAccumulatedLosses2021-01-0613118151core:AfterOneYear2022-02-012023-01-3113118151core:WithinOneYear2022-02-012023-01-3113118151core:Non-currentFinancialInstrumentscore:CostValuation2022-02-012023-01-3113118151core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-02-012023-01-3113118151core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-02-012023-01-3113118151core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-02-012023-01-3113118151core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-02-012023-01-3113118151core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-02-012023-01-3113118151core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-02-012023-01-3113118151core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-02-012023-01-3113118151core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-02-012023-01-3113118151core:Non-currentFinancialInstrumentscore:CostValuation2023-01-3113118151core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-3113118151core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-3113118151core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-3113118151core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-3113118151core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-3113118151core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-3113118151core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-3113118151core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-3113118151core:Non-currentFinancialInstrumentscore:CostValuation2022-01-3113118151core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-01-3113118151core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-01-3113118151core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-01-3113118151core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-01-3113118151core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-01-3113118151core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-01-3113118151core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-01-3113118151core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-01-3113118151bus:EntityHasNeverTraded2022-02-012023-01-3113118151bus:Director12022-02-012023-01-31

CHELSEA ONLINE SCHOOL LIMITED

Registered Number
13118151
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 January 2023

CHELSEA ONLINE SCHOOL LIMITED
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

RAKHMETOVA, Gulzhan

Registered Address

Suite 210, 405 Kings Road
Chelsea
London
SW10 0BB

Registered Number

13118151 (England and Wales)
CHELSEA ONLINE SCHOOL LIMITED
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors100100
100100
Net current assets (liabilities)100100
Total assets less current liabilities100100
Net assets100100
Capital and reserves
Called up share capital100100
Shareholders' funds100100
The financial statements were approved and authorised for issue by the Director on 2 October 2023, and are signed on its behalf by:
RAKHMETOVA, Gulzhan
Director
Registered Company No. 13118151
CHELSEA ONLINE SCHOOL LIMITED
Notes to the Financial Statements
for the year ended 31 January 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.Employee information

20232022
Average number of employees during the year11