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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
Page
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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
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CENTRAL ACADEMIC SOLUTIONS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,332 
1,625 
Current assets
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)
Net assets
927 
1,759 
Capital and reserves
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
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CENTRAL ACADEMIC SOLUTIONS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
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 
Net book value
At 28 February 2023
837 
495 
1,332 
At 28 February 2022
1,021 
604 
1,625 
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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 
£ 
£ 
Trade creditors
542 
1,050 
Loans from directors
287 
287 
829 
1,337 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,549 
9,827 
7
Share capital
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).
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