COLLEGE OF PROFESSIONAL STUDIES LTD

Company Registration Number:
08765280 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

COLLEGE OF PROFESSIONAL STUDIES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

COLLEGE OF PROFESSIONAL STUDIES LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 66,540 73,900
Tangible assets: 4 54,354 118,156
Total fixed assets: 120,894 192,056
Current assets
Debtors:   433,477 509,426
Cash at bank and in hand: 1,151 1,012
Total current assets: 434,628 510,438
Creditors: amounts falling due within one year:   (60,454) (250,405)
Net current assets (liabilities): 374,174 260,033
Total assets less current liabilities: 495,068 452,089
Total net assets (liabilities): 495,068 452,089
Capital and reserves
Called up share capital: 168,000 168,000
Profit and loss account: 327,068 284,089
Shareholders funds: 495,068 452,089

The notes form part of these financial statements

COLLEGE OF PROFESSIONAL STUDIES LTD

Balance sheet statements

For the year ending 30 November 2023 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 27 November 2024
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 2023

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 2023

2. Employees

2023 2022
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 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 73,900
At 30 November 2023 73,900
Amortisation
At 01 December 2022 0
Charge for year 7,360
At 30 November 2023 7,360
Net book value
At 30 November 2023 66,540
At 30 November 2022 73,900

COLLEGE OF PROFESSIONAL STUDIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 185,442
Additions 42,500
Disposals (160,000)
At 30 November 2023 67,942
Depreciation
At 01 December 2022 67,286
Charge for year 13,588
On disposals (67,286)
At 30 November 2023 13,588
Net book value
At 30 November 2023 54,354
At 30 November 2022 118,156