1 January 2023 false No description of principal activity Taxfiler 2024.4 SC408302business:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC4083022022-12-31 SC4083022023-01-012023-12-31 SC408302business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 SC408302business:FilletedAccounts2023-01-012023-12-31 SC4083022023-12-31 SC408302business:Director12023-01-012023-12-31 SC408302business:Director22023-01-012023-12-31 SC408302business:RegisteredOffice2023-01-012023-12-31 SC4083022022-12-31 SC408302core:WithinOneYear2023-12-31 SC408302core:WithinOneYear2022-12-31 SC408302core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC408302core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 SC408302core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC408302core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 SC408302core:PreviouslyStatedAmount2023-12-31 SC408302core:PreviouslyStatedAmount2022-12-31 SC408302business:SmallEntities2023-01-012023-12-31 SC408302countries:Scotland2023-01-012023-12-31 SC408302core:ComputerEquipment2023-01-012023-12-31 SC408302core:ComputerEquipment2022-12-31 SC408302core:ComputerEquipment2023-12-31 SC4083022022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC408302 (Scotland)
SCHOOL FOR CEOS LTD Unaudited accounts for the year ended 31 December 2023
SCHOOL FOR CEOS LTD Unaudited accounts Contents
Page
- 2 -
SCHOOL FOR CEOS LTD Company Information for the year ended 31 December 2023
Directors
D Sole P Macdonald
Company Number
SC408302 (Scotland)
Registered Office
61 George Street Perth PH1 5LB Scotland
Accountants
B&L - TaxKings 61 George Street Perth PH1 5LB
- 3 -
SCHOOL FOR CEOS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,308 
2,095 
Current assets
Debtors
130,355 
95,414 
Cash at bank and in hand
115,675 
151,147 
246,030 
246,561 
Creditors: amounts falling due within one year
(113,524)
(109,631)
Net current assets
132,506 
136,930 
Net assets
134,814 
139,025 
Capital and reserves
Called up share capital
2,400 
2,400 
Profit and loss account
132,414 
136,625 
Shareholders' funds
134,814 
139,025 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 24 July 2024 and were signed on its behalf by
D Sole Director Company Registration No. SC408302
- 4 -
SCHOOL FOR CEOS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SCHOOL FOR CEOS LTD is a private company, limited by shares, registered in Scotland, registration number SC408302. The registered office is 61 George Street, Perth, PH1 5LB, Scotland.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
4,042 
Additions
982 
At 31 December 2023
5,024 
Depreciation
At 1 January 2023
1,947 
Charge for the year
769 
At 31 December 2023
2,716 
Net book value
At 31 December 2023
2,308 
At 31 December 2022
2,095 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
124,856 
87,978 
Accrued income and prepayments
5,499 
7,436 
130,355 
95,414 
- 5 -
SCHOOL FOR CEOS LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
30,765 
17,910 
Trade creditors
2,638 
6,322 
Taxes and social security
19,649 
42,918 
Other creditors
1,530 
3,808 
Loans from directors
- 
341 
Accruals
1,092 
1,062 
Deferred income
57,850 
37,270 
113,524 
109,631 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
- 6 -