CALABAR EDUCATION CONSULTANTS LIMITED

Company Registration Number:
SC510144 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

CALABAR EDUCATION CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CALABAR EDUCATION CONSULTANTS LIMITED

Directors' report period ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal activities of the company

The company’s principal activity is that of education support services.



Directors

The director shown below has held office during the whole of the period from
1 January 2022 to 31 December 2022

Hakim Din


The director shown below has held office during the whole of the period from
1 January 2022 to 31 December 2022

Hakim Din


Secretary Hakim Din

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 December 2023

And signed on behalf of the board by:
Name: Hakim Din
Status: Secretary

CALABAR EDUCATION CONSULTANTS LIMITED

Profit And Loss Account

for the Period Ended 31 December 2022

2022 2021


£

£
Turnover: 42,290 15,517
Gross profit(or loss): 42,290 15,517
Administrative expenses: ( 16,214 ) ( 4,958 )
Operating profit(or loss): 26,076 10,559
Profit(or loss) before tax: 26,076 10,559
Profit(or loss) for the financial year: 26,076 10,559

CALABAR EDUCATION CONSULTANTS LIMITED

Balance sheet

As at 31 December 2022

Notes 2022 2021


£

£
Fixed assets
Tangible assets: 3 8,470 1,424
Total fixed assets: 8,470 1,424
Current assets
Debtors: 4 2,435 1,500
Cash at bank and in hand: 32,557 13,355
Total current assets: 34,992 14,855
Net current assets (liabilities): 34,992 14,855
Total assets less current liabilities: 43,462 16,279
Creditors: amounts falling due after more than one year: 5 ( 31,012 ) ( 15,105 )
Total net assets (liabilities): 12,450 1,174
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,350 1,074
Total Shareholders' funds: 12,450 1,174

The notes form part of these financial statements

CALABAR EDUCATION CONSULTANTS LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 22 December 2023
and signed on behalf of the board by:

Name: Hakim Din
Status: Director

The notes form part of these financial statements

CALABAR EDUCATION CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable. Turnover represents invoiced sales of the provision of consultancy services.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:Computers at 33% on cost.

    Other accounting policies

    Cash and cash equivalents, financial instruments and taxation.

CALABAR EDUCATION CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 1 1

CALABAR EDUCATION CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2022 4,839 0 0 4,839
Additions 1,170 6,723 7,893
Disposals
Revaluations
Transfers
At 31 December 2022 4,839 1,170 6,723 12,732
Depreciation
At 1 January 2022 3,415 3,415
Charge for year 847 847
On disposals
Other adjustments
At 31 December 2022 4,262 4,262
Net book value
At 31 December 2022 577 1,170 6,723 8,470
At 31 December 2021 1,424 0 0 1,424

CALABAR EDUCATION CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Debtors

2022 2021
£ £
Trade debtors 2,435 1,500
Total 2,435 1,500

CALABAR EDUCATION CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Creditors: amounts falling due after more than one year note

2022 2021
£ £
Amounts due under finance leases and hire purchase contracts 31,012 15,105
Total 31,012 15,105