THE CENTER FOR ADVANCED STRATEGIC LEADERSHIP LTD

Company Registration Number:
12558774 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

THE CENTER FOR ADVANCED STRATEGIC LEADERSHIP LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

THE CENTER FOR ADVANCED STRATEGIC LEADERSHIP LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 422 562
Total fixed assets: 422 562
Current assets
Debtors:   4,125 6,210
Cash at bank and in hand: 350,478 301,262
Total current assets: 354,603 307,472
Creditors: amounts falling due within one year:   (41,958) (40,091)
Net current assets (liabilities): 312,645 267,381
Total assets less current liabilities: 313,067 267,943
Provision for liabilities: (105) (107)
Total net assets (liabilities): 312,962 267,836
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 312,961 267,835
Shareholders funds: 312,962 267,836

The notes form part of these financial statements

THE CENTER FOR ADVANCED STRATEGIC LEADERSHIP LTD

Balance sheet statements

For the year ending 31 January 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 16 February 2024
and signed on behalf of the board by:

Name: Mrs Laurence Marie Monnery
Status: Director

The notes form part of these financial statements

THE CENTER FOR ADVANCED STRATEGIC LEADERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

THE CENTER FOR ADVANCED STRATEGIC LEADERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

THE CENTER FOR ADVANCED STRATEGIC LEADERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 1,000
At 31 January 2024 1,000
Depreciation
At 01 February 2023 438
Charge for year 140
At 31 January 2024 578
Net book value
At 31 January 2024 422
At 31 January 2023 562