Company Registration No. 08395598 (England and Wales)
CENTRAL ACADEMIC SOLUTIONS LTD
Unaudited accounts
for the year ended 28 February 2023
CENTRAL ACADEMIC SOLUTIONS LTD
Unaudited accounts
Contents
CENTRAL ACADEMIC SOLUTIONS LTD
Company Information
for the year ended 28 February 2023
Directors
Mohammed Zafran
Fahid Mirza
Company Number
08395598 (England and Wales)
Registered Office
THE SATURN CENTRE 54-76
BISSELL STREET
BIRMINGHAM
WEST MIDLANDS
B5 7HP
Accountants
Caldwell House Consulting
44 Caldwell Road
Birmingham
West Midlands
B9 5TQ
CENTRAL ACADEMIC SOLUTIONS LTD
Statement of financial position
as at 28 February 2023
Tangible assets
1,332
1,625
Cash at bank and in hand
9,973
11,298
Creditors: amounts falling due within one year
(829)
(1,337)
Net current assets
9,144
9,961
Total assets less current liabilities
10,476
11,586
Creditors: amounts falling due after more than one year
(9,549)
(9,827)
Called up share capital
2
2
Profit and loss account
925
1,757
Shareholders' funds
927
1,759
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by
Fahid Mirza
Director
Company Registration No. 08395598
CENTRAL ACADEMIC SOLUTIONS LTD
Notes to the Accounts
for the year ended 28 February 2023
CENTRAL ACADEMIC SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08395598. The registered office is THE SATURN CENTRE 54-76, BISSELL STREET, BIRMINGHAM, WEST MIDLANDS, B5 7HP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the total invoiced for the services provided by the company.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
3,850
899
4,749
At 28 February 2023
3,850
899
4,749
At 1 March 2022
2,829
295
3,124
Charge for the year
184
109
293
At 28 February 2023
3,013
404
3,417
At 28 February 2023
837
495
1,332
At 28 February 2022
1,021
604
1,625
CENTRAL ACADEMIC SOLUTIONS LTD
Notes to the Accounts
for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
287
287
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).