Cambridge Spanish Centre Ltd 11266958 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is teaching spanish Digita Accounts Production Advanced 6.30.9574.0 true 11266958 2023-04-01 2024-03-31 11266958 2024-03-31 11266958 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11266958 bus:Micro-entities 2023-04-01 2024-03-31 11266958 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11266958 bus:FilletedAccounts 2023-04-01 2024-03-31 11266958 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11266958 bus:RegisteredOffice 2023-04-01 2024-03-31 11266958 bus:Director1 2023-04-01 2024-03-31 11266958 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11266958 countries:EnglandWales 2023-04-01 2024-03-31 11266958 2022-04-01 2023-03-31 11266958 2023-03-31 11266958 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11266958

Cambridge Spanish Centre Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Cambridge Spanish Centre Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cambridge Spanish Centre Ltd

Company Information

Director

Mrs Patricia Odette Marie Dalby

Registered office

Unit 1
23 Greenside
Waterbeach
Cambridge
CB25 9HW

Accountants

Mrs Victoria Anne Cooper
Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

 

Cambridge Spanish Centre Ltd

(Registration number: 11266958)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

312

614

Current assets

11,988

12,076

Prepayments and accrued income

161

-

Creditors: Amounts falling due within one year

(1,175)

(3,352)

Net current assets

10,974

8,724

Total assets less current liabilities

11,286

9,338

Accruals and deferred income

(4,066)

(1,835)

 

7,220

7,503

Capital and reserves

7,220

7,503

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1
23 Greenside
Waterbeach
Cambridge
CB25 9HW

These financial statements were authorised for issue by the director on 8 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Cambridge Spanish Centre Ltd

(Registration number: 11266958)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 November 2024
 

Mrs Patricia Odette Marie Dalby
Director