Company Registration No. 10436389 (England and Wales)
Chaudhry Education Services Limited
Unaudited accounts
for the year ended 31 October 2023
Chaudhry Education Services Limited
Unaudited accounts
Contents
Chaudhry Education Services Limited
Company Information
for the year ended 31 October 2023
Director
Naureen Mahmood Chaudhry
Company Number
10436389 (England and Wales)
Registered Office
324 Alcester Road South
Birmingham
West Midlands
B14 6EN
England
Chaudhry Education Services Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
5,501
3,903
Creditors: amounts falling due within one year
(6,023)
(3,841)
Net current (liabilities)/assets
(522)
62
Called up share capital
100
100
Profit and loss account
-
720
Shareholders' funds
100
820
For the year ending 31 October 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 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 31 July 2024 and were signed on its behalf by
Naureen Mahmood Chaudhry
Director
Company Registration No. 10436389
Chaudhry Education Services Limited
Notes to the Accounts
for the year ended 31 October 2023
Chaudhry Education Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10436389. The registered office is 324 Alcester Road South, Birmingham, West Midlands, B14 6EN, England.
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:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,327
14,586
Taxes and social security
5,713
4,294
Loans from directors
(10,967)
(15,989)
Chaudhry Education Services Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).