CAMBRIDGE EDUCATION ACADEMY LIMITED

Company Registration Number:
12456014 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

CAMBRIDGE EDUCATION ACADEMY LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

CAMBRIDGE EDUCATION ACADEMY LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Current assets
Stocks: 1,693 1,693
Debtors:   10,093 13,429
Cash at bank and in hand: 3,369 7,843
Total current assets: 15,155 22,965
Creditors: amounts falling due within one year:   (1,164) (5,331)
Net current assets (liabilities): 13,991 17,634
Total assets less current liabilities: 13,991 17,634
Total net assets (liabilities): 13,991 17,634
Capital and reserves
Called up share capital: 25,000 25,000
Profit and loss account: (11,009) (7,366)
Shareholders funds: 13,991 17,634

The notes form part of these financial statements

CAMBRIDGE EDUCATION ACADEMY LIMITED

Balance sheet statements

For the year ending 29 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 April 2024
and signed on behalf of the board by:

Name: Dr S Ong
Status: Director

The notes form part of these financial statements

CAMBRIDGE EDUCATION ACADEMY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

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

Other accounting policies

StocksStocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.TaxationTaxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.Current or deferred taxation assets and liabilities are not discounted.Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.Going concernThe director has considered the financial position of the company and believes it is well placed to manage its business risks successfully. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, thus continues to adopt the going concern basis of preparation in preparing the financial statements.

CAMBRIDGE EDUCATION ACADEMY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

CAMBRIDGE EDUCATION ACADEMY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Related party transactions

During the year the company was controlled by the director.