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REGISTERED NUMBER: 07849384 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 December 2023

for

Centre For Synchronous Leadership Ltd

Centre For Synchronous Leadership Ltd (Registered number: 07849384)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Centre For Synchronous Leadership Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Ms J Lutterodt





SECRETARY:





REGISTERED OFFICE: PO Box 101
73 Holloway Rd
London
N7 8JZ





REGISTERED NUMBER: 07849384 (England and Wales)





ACCOUNTANTS: MSS Accountancy Services Ltd
341 Garratt Lane
Wandsworth
London
SW18 4DX

Centre For Synchronous Leadership Ltd (Registered number: 07849384)

Report of the Director
for the Year Ended 31 December 2023

The director presents her report with the financial statements of the company for the year ended 31 December 2023.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of management consultancy services, specifically ethical and leadership training, servicing multiple clients.

DIRECTOR
Ms J Lutterodt held office during the whole of the period from 1 January 2023 to the date of this report.

POLITICAL DONATIONS AND EXPENDITURE
Any donations in the year were non political, and of a charitable nature.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Ms J Lutterodt - Director


23 August 2024

Centre For Synchronous Leadership Ltd (Registered number: 07849384)

Income Statement
for the Year Ended 31 December 2023

31.12.23 31.12.22
£    £   

TURNOVER 423,793 394,498

Cost of sales 8,121 4,644
GROSS PROFIT 415,672 389,854

Administrative expenses 241,860 200,954
OPERATING PROFIT 173,812 188,900

Interest receivable and similar income 2,278 240
176,090 189,140

Interest payable and similar expenses 94 110
PROFIT BEFORE TAXATION 175,996 189,030

Tax on profit 40,567 35,916
PROFIT FOR THE FINANCIAL YEAR 135,429 153,114

Centre For Synchronous Leadership Ltd (Registered number: 07849384)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 5 62,700 71,800
Cash at bank 261,380 249,783
324,080 321,583
CREDITORS
Amounts falling due within one year 6 68,363 46,295
NET CURRENT ASSETS 255,717 275,288
TOTAL ASSETS LESS CURRENT
LIABILITIES

255,717

275,288

CAPITAL AND RESERVES
Called up share capital 7 2,500 2,500
Retained earnings 253,217 272,788
SHAREHOLDERS' FUNDS 255,717 275,288

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 August 2024 and were signed by:





Ms J Lutterodt - Director


Centre For Synchronous Leadership Ltd (Registered number: 07849384)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Centre For Synchronous Leadership Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Centre For Synchronous Leadership Ltd (Registered number: 07849384)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 3,215 6,963 10,178
DEPRECIATION
At 1 January 2023
and 31 December 2023 3,215 6,963 10,178
NET BOOK VALUE
At 31 December 2023 - - -
At 31 December 2022 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 62,700 71,800

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors - 150
Taxation and social security 64,562 45,149
Other creditors 3,801 996
68,363 46,295

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
50 Ordinary £50 2,500 2,500