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Company Registration No. 09935295 (England and Wales)
CEOWORLD MAGAZINE LIMITED Unaudited accounts for the year ended 31 January 2024
CEOWORLD MAGAZINE LIMITED Unaudited accounts Contents
Page
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CEOWORLD MAGAZINE LIMITED Company Information for the year ended 31 January 2024
Director
Amarendra Bhushan Dhiraj
Company Number
09935295 (England and Wales)
Registered Office
OFFICE 32 19-21 CRAWFORD STREET LONDON W1H 1PJ UNITED KINGDOM
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CEOWORLD MAGAZINE LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,778 
- 
Current assets
Cash at bank and in hand
239,249 
281,645 
Creditors: amounts falling due within one year
(21,945)
(25,231)
Net current assets
217,304 
256,414 
Net assets
237,082 
256,414 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
237,072 
256,404 
Shareholders' funds
237,082 
256,414 
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 10 February 2024 and were signed on its behalf by
Amarendra Bhushan Dhiraj Director Company Registration No. 09935295
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CEOWORLD MAGAZINE LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
CEOWORLD MAGAZINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09935295. The registered office is OFFICE 32, 19-21 CRAWFORD STREET, LONDON, W1H 1PJ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
- 
- 
- 
Additions
23,234 
3,137 
26,371 
At 31 January 2024
23,234 
3,137 
26,371 
Depreciation
Charge for the year
5,809 
784 
6,593 
At 31 January 2024
5,809 
784 
6,593 
Net book value
At 31 January 2024
17,425 
2,353 
19,778 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
5,663 
Loans from directors
20,945 
18,568 
Accruals
1,000 
1,000 
21,945 
25,231 
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CEOWORLD MAGAZINE LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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