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Registered number: 10203377

Great Cambridge Ltd

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Great Cambridge Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024
DIRECTORS
R Masri
SECRETARY
R Masri
REGISTERED OFFICE
10 Cambridge Gate
Regents Park
London
NW1 4JX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10203377
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Great Cambridge Ltd

ACCOUNTS
FOR THEYEARENDED31 MAY 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Great Cambridge Ltd

BALANCE SHEET AT 31 May 2024
20242023
Notes££
CURRENT ASSETS
Debtors24,676-
Cash at bank and in hand1,07316,152
5,74916,152
CREDITORS: Amounts falling due within one year33,55514,890
NET CURRENT ASSETS2,1941,262
TOTAL ASSETS LESS CURRENT LIABILITIES2,1941,262
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account2,0941,162
SHAREHOLDERS' FUNDS2,1941,262
For the year ending 31 May 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 6 January 2025 and signed on their behalf by
.............................
R Masri
Director

Great Cambridge Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1c. Turnover
Turnover derived is from management consultancy services supplied by the compay and is recognised when services are rendered.
1d. Statutory Information
Great Cambridge Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 10203377 and registered office address is 10 Cambridge Gate Regents Park, London, England, NW1 4JX.
1e. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors2,554-
Directors current account2,122-
4,676-

Great Cambridge Ltd

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security2,2893,463
Directors current account-8,230
Accruals1,2663,197
3,55514,890
4. EMPLOYEES
20242023
No.No.
Average number of employees11
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100
6. RELATED PARTY TRANSACTIONS
At the balance sheet date, a director of the company, had advances of loans of £2,122 (Last Year: £Nil). The maximum amount advanced in the year was £2,122. This loan was interest free.