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
School of Marketing London Ltd
Company Information
for the year ended 31 January 2024
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
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
School of Marketing London Ltd
Statement of financial position
as at 31 January 2024
Intangible assets
199,043
198,765
Cash at bank and in hand
42,711
40,471
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
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
School of Marketing London Ltd
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 1 February 2023
198,765
At 31 January 2024
199,043
At 31 January 2024
199,043
At 31 January 2023
198,765
School of Marketing London Ltd
Notes to the Accounts
for the year ended 31 January 2024
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
99,095
109,792
Other debtors
13,060
9,000
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
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).