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Registered Number: 09964065
England and Wales

 

 

 

SME CENTRE OF EXCELLENCE (COFE) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
  2024   2023
    £ £   £ £
Called up share capital not paid   735,000      735,000 
Fixed assets   167,774      122,287 
Current assets 414,208      423,302   
Prepayments and accrued income 50,472      31,500   
Creditors: amount falling due within one year (125,626)     (89,485)  
Net current assets   339,054      365,317 
Total assets less current liabilities   1,241,828      1,222,604 
Creditors: amount falling due after more than one year   (20,145)     (30,114)
Provisions for liabilities   (144)     (31)
Net assets   1,221,539      1,192,459 
 

         
Capital and reserves   1,221,539      1,192,459 
 
NOTES TO THE ACCOUNTS

General Information
SME Centre of Excellence (COFE) Limited is a private company, limited by shares, registered in England and Wales, registration number 09964065, registration address 17 Main Street, Ponteland, Newcastle upon Tyne, NE20 9NH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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 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.
2.

Average number of employees


Average number of employees during the year was 7 (2023 : 7).

3.

Directors advances, credits and guarantess

Included in creditors are amounts owed to the Director of £107835 (2023 £69,043)

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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 October 2024 and were signed by:


--------------------------------
Ammar Mirza
Director
1