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Company Registration No. 11757845 (England and Wales)
School of Marketing London Ltd Unaudited accounts for the year ended 31 January 2024
School of Marketing London Ltd Unaudited accounts Contents
Page
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School of Marketing London Ltd Company Information for the year ended 31 January 2024
Director
Chopra Deeya
Company Number
11757845 (England and Wales)
Registered Office
43-45 High Road,  Bushey Heath,  England, WD23 1EE
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of School of Marketing London Ltd for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of School of Marketing London Ltd for the year ended 31 January 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Charterwells Chartered Accountants Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE 22 October 2024
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School of Marketing London Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
199,043 
198,765 
Tangible assets
1,593 
871 
200,636 
199,636 
Current assets
Debtors
112,155 
118,792 
Cash at bank and in hand
42,711 
40,471 
154,866 
159,263 
Creditors: amounts falling due within one year
(42,809)
(46,748)
Net current assets
112,057 
112,515 
Total assets less current liabilities
312,693 
312,151 
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Net assets
292,693 
292,151 
Capital and reserves
Called up share capital
10 
10 
Share premium
187,490 
187,490 
Profit and loss account
105,193 
104,651 
Shareholders' funds
292,693 
292,151 
For the year ending 31 January 2024 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 22 October 2024 and were signed on its behalf by
Chopra Deeya Director Company Registration No. 11757845
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School of Marketing London Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
School of Marketing London Ltd is a private company, limited by shares, registered in England and Wales, registration number 11757845. The registered office is 43-45 High Road, , Bushey Heath, , England,, WD23 1EE.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2023
198,765 
Additions
278 
At 31 January 2024
199,043 
Amortisation
At 1 February 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
199,043 
At 31 January 2023
198,765 
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School of Marketing London Ltd Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,161 
Additions
1,349 
At 31 January 2024
2,510 
Depreciation
At 1 February 2023
290 
Charge for the year
627 
At 31 January 2024
917 
Net book value
At 31 January 2024
1,593 
At 31 January 2023
871 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
99,095 
109,792 
Other debtors
13,060 
9,000 
112,155 
118,792 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
21,557 
21,048 
Taxes and social security
15,856 
25,664 
Loans from directors
5,396 
36 
42,809 
46,748 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
20,000 
20,000 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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