Charterhouse Education Consultancy Limited 09191960 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Educational support services Digita Accounts Production Advanced 6.30.9574.0 true 09191960 2022-09-01 2023-08-31 09191960 2023-08-31 09191960 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09191960 bus:Micro-entities 2022-09-01 2023-08-31 09191960 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 09191960 bus:FullAccounts 2022-09-01 2023-08-31 09191960 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09191960 bus:RegisteredOffice 2022-09-01 2023-08-31 09191960 bus:Director1 2022-09-01 2023-08-31 09191960 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09191960 countries:EnglandWales 2022-09-01 2023-08-31 09191960 2021-09-01 2022-08-31 09191960 2022-08-31 09191960 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 09191960

Charterhouse Education Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Charterhouse Education Consultancy Limited

Contents

Company Information

1

Balance Sheet & Notes to the Financial Statements

2 to 3

 

Charterhouse Education Consultancy Limited

Company Information

Director

J H Wheeldon

Registered office

Charterhouse
Buslingthorpe
Lincoln
LN3 5AQ

 

Charterhouse Education Consultancy Limited

(Registration number: 09191960)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

1,431

1,946

Current assets

2,572

14,223

Creditors: Amounts falling due within one year

(2,399)

(4,803)

Net current assets

173

9,420

Total assets less current liabilities

1,604

11,366

Accruals and deferred income

(1,375)

(1,375)

 

229

9,991

Capital and reserves

229

9,991

These financial statements have been prepared and delivered in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 April 2024
 

.........................................
J H Wheeldon
Director

 

Charterhouse Education Consultancy Limited

(Registration number: 09191960)
Balance Sheet as at 31 August 2023

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 09191960.

The address of its registered office is:
Charterhouse
Buslingthorpe
Lincoln
LN3 5AQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

These financial statements cover the individual entity, Charterhouse Education Consultancy Limited.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2022 - 1).