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
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
CEOWORLD MAGAZINE LIMITED
Statement of financial position
as at 31 January 2024
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
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
CEOWORLD MAGAZINE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
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
Additions
23,234
3,137
26,371
At 31 January 2024
23,234
3,137
26,371
Charge for the year
5,809
784
6,593
At 31 January 2024
5,809
784
6,593
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
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).