CAMBRIDGE CENTRE OF NLP LTD

Company Registration Number:
14391081 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 02 October 2022

End date: 31 October 2023

CAMBRIDGE CENTRE OF NLP LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CAMBRIDGE CENTRE OF NLP LTD

Company Information

for the Period Ended 31 October 2023




Director: Aleksandrs Jakovels
Registered office: 15 Main Street
Main Street
Yaxley
Peterborough
England
PE7 3LZ
Company Registration Number: 14391081 (England and Wales)

CAMBRIDGE CENTRE OF NLP LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 02 October 2022 to 31 October 2023
Aleksandrs Jakovels

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Aleksandrs Jakovels
Status: Director

CAMBRIDGE CENTRE OF NLP LTD

Profit and Loss Account

for the Period Ended 31 October 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

CAMBRIDGE CENTRE OF NLP LTD

Balance sheet

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Fixed assets
Total fixed assets: -
Current assets
Prepayments and accrued income: 2
Net current assets (liabilities): 2
Total assets less current liabilities: 2
Creditors: amounts falling due after more than one year: 4 ( 0 )
Provision for liabilities: ( 0 )
Total net assets (liabilities): 2

The notes form part of these financial statements

CAMBRIDGE CENTRE OF NLP LTD

Balance sheet continued

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 2
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 2

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.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Aleksandrs Jakovels
Status: Director

The notes form part of these financial statements

CAMBRIDGE CENTRE OF NLP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAMBRIDGE CENTRE OF NLP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    13 months to
    31 Oct 2023
    Average number of employees during the period 0

CAMBRIDGE CENTRE OF NLP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

CAMBRIDGE CENTRE OF NLP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4.Creditors: amounts falling due after more than one year

13 months to
31 Oct 2023
£
Bank loans and overdrafts 0
Total 0

company wasn't trading at all. just had to put numbers in to get past as its didn't let me to put 0. company is now closed