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Registered Number: 11891845
England and Wales

 

 

 

CONSULTANTS FOR GLOBAL EDUCATION LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Dr Shinichi ONUMA
Registered Number 11891845
Registered Office 37 Lingrey Court Cambridge
Cambridge
England
CB2 9JA
Accountants P and Co (Partners) LLP
18 Ensign Street
London
E1 8PA
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,914    2,646 
2,914    2,646 
Current assets      
Debtors 4 500   
Cash at bank and in hand 1,423    4,247 
1,923    4,247 
Creditors: amount falling due within one year 5 (17,748)   (12,755)
Net current assets (15,825)   (8,508)
 
Total assets less current liabilities (12,911)   (5,862)
Net assets (12,911)   (5,862)
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account (13,011)   (5,962)
Shareholders' funds (12,911)   (5,862)
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 October 2024 and were signed by:


-------------------------------
Dr Shinichi ONUMA
Director
2
General Information
Consultants for Global Education LTD is a private company, limited by shares, registered in England and Wales, registration number 11891845, registration address 37 Lingrey Court Cambridge, Cambridge, England, CB2 9JA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 35% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2023 5,519    5,519 
Additions 1,338    1,338 
Disposals  
At 31 March 2024 6,857    6,857 
Depreciation
At 01 April 2023 2,873    2,873 
Charge for year 1,070    1,070 
On disposals  
At 31 March 2024 3,943    3,943 
Net book values
Closing balance as at 31 March 2024 2,914    2,914 
Opening balance as at 01 April 2023 2,646    2,646 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 500   
500   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 3,594    1,926 
Directors' Current Accounts 14,154    10,829 
17,748    12,755 

6.

Share Capital

Authorised
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3