Centre OF Excellence Publishing Limited Filleted Accounts Cover
Centre OF Excellence Publishing Limited
Company No. 12519924
Unaudited Accounts
30 March 2023
Centre OF Excellence Publishing Limited Balance Sheet Registrar
at
30 March 2023
Company No.
12519924
2023
2022
£
£
Current assets
241,564242,164
Creditors: Amounts falling due within one year
(250,000)
(250,000)
Net current liabilities
(8,436)
(7,836)
Total assets less current liabilities
(8,436)
(7,836)
Accruals and deferred income
(480)
(600)
(8,916)
(8,436)
Capital and reserves
(8,916)
(8,436)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
Centre OF Excellence Publishing Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12519924
Its registered office is:
F38 & F39 Cheadle Place
Stockport Road
Cheadle
Cheshire
SK8 2GL
For the period ended 30 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 March 2024 and signed on its behalf by:
S.L.A. Jones - Director
Centre OF Excellence Publishing Limited1251992430 March 202301 April 2022false28 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the period under review was . 125199242022-04-012023-03-30125199242023-03-30125199242022-03-3112519924core:WithinOneYear2023-03-3012519924core:WithinOneYear2022-03-31125199242021-04-012022-03-3112519924countries:UnitedKingdom2022-04-012023-03-3012519924bus:RegisteredOffice2022-04-012023-03-30125199242022-04-0112519924bus:Micro-entities2022-04-012023-03-3012519924bus:FullAccounts2022-04-012023-03-3012519924bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3012519924bus:Director12022-04-012023-03-3012519924bus:PrivateLimitedCompanyLtd2022-04-012023-03-30iso4217:GBPxbrli:pure