COLLEGE OF PROFESSIONAL STUDIES LTD

Company Registration Number:
08765280 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

COLLEGE OF PROFESSIONAL STUDIES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

COLLEGE OF PROFESSIONAL STUDIES LTD

Balance sheet

As at 30 November 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 73,900 63,900
Tangible assets: 4 118,156 113,160
Total fixed assets: 192,056 177,060
Current assets
Debtors:   509,426 431,474
Cash at bank and in hand: 1,012 2,678
Total current assets: 510,438 434,152
Creditors: amounts falling due within one year:   (250,405) (236,344)
Net current assets (liabilities): 260,033 197,808
Total assets less current liabilities: 452,089 374,868
Total net assets (liabilities): 452,089 374,868
Capital and reserves
Called up share capital: 168,000 168,000
Profit and loss account: 284,089 206,868
Shareholders funds: 452,089 374,868

The notes form part of these financial statements

COLLEGE OF PROFESSIONAL STUDIES LTD

Balance sheet statements

For the year ending 30 November 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 December 2022
and signed on behalf of the board by:

Name: R Majeed
Status: Director

The notes form part of these financial statements

COLLEGE OF PROFESSIONAL STUDIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COLLEGE OF PROFESSIONAL STUDIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022 2021
Average number of employees during the period 3 3

COLLEGE OF PROFESSIONAL STUDIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Intangible Assets

Total
Cost £
At 01 December 2021 63,900
Additions 10,000
At 30 November 2022 73,900
Net book value
At 30 November 2022 73,900
At 30 November 2021 63,900

COLLEGE OF PROFESSIONAL STUDIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Tangible Assets

Total
Cost £
At 01 December 2021 150,342
Additions 89,100
Disposals (54,000)
At 30 November 2022 185,442
Depreciation
At 01 December 2021 37,182
Charge for year 30,104
At 30 November 2022 67,286
Net book value
At 30 November 2022 118,156
At 30 November 2021 113,160