CEO’S LEGACY LTD

Company Registration Number:
13687592 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

CEO’S LEGACY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CEO’S LEGACY LTD

Company Information

for the Period Ended 31 October 2023




Director: Aneesh Kothapulakkal
Registered office: 14 Cromer Court
Hawthorne Crescent
Slough
England
SL1 3NL
Company Registration Number: 13687592 (England and Wales)

CEO’S LEGACY LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Operating bespoke shirt making based on orders.

Directors

The director(s) shown below were appointed to the company during the period
Aneesh Kothapulakkal
01 November 2022

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Aneesh Kothapulakkal
Status: Director

CEO’S LEGACY LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 0 261
Cost of sales ( 389 ) ( 185 )
Gross Profit or (Loss) ( 389 ) 76
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) ( 389 ) 76
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 389 ) 76
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 389 ) 76

The notes form part of these financial statements

CEO’S LEGACY LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 170 170
Tangible assets: 5 111 990
Total fixed assets: 281 1,160
Current assets
Stocks: 1,000 900
Debtors: 6 250 100
Cash at bank and in hand: 270 30
Total current assets: 1,520 1,030
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1,520 1,030
Total assets less current liabilities: 1,801 2,190
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,801 2,190

The notes form part of these financial statements

CEO’S LEGACY LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2,190 2,190
Revaluation reserve: 9 0 0
Profit and loss account: ( 389 ) 0
Shareholders funds: 1,801 2,190

For the year ending 31 October 2023 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.

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

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Aneesh Kothapulakkal
Status: Director

The notes form part of these financial statements

CEO’S LEGACY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

CEO’S LEGACY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

CEO’S LEGACY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

CEO’S LEGACY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Other Total
Cost £ £
At 01 November 2022 170 170
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 170 170
Amortisation
Amortisation at 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2023 - -
Net book value
Net book value at 31 October 2023 170 170
Net book value at 31 October 2022 170 170

CEO’S LEGACY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2022 990 990
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 990 990
Depreciation
At 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments 879 879
At 31 October 2023 879 879
Net book value
At 31 October 2023 111 111
At 31 October 2022 990 990

CEO’S LEGACY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Debtors


2023
£

2022
£
Trade debtors 170 50
Prepayments and accrued income 80
Other debtors 50
Total 250 100

CEO’S LEGACY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

CEO’S LEGACY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

CEO’S LEGACY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

9. Revaluation reserve


2023
£
Balance at 01 November 2022 0
Surplus or deficit after revaluation 0
Balance at 31 October 2023 0