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Company registration number: 06194997







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024


CAI EDUCATION & SKILLS LIMITED






































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CAI EDUCATION & SKILLS LIMITED
 


 
COMPANY INFORMATION


Directors
A Brann 
P Johnston (appointed 7 September 2023)




Company secretary
B K Walker



Registered number
06194997



Registered office
Lynton House
7-12 Tavistock Square

London

WC1H 9LT




Accountants
Menzies LLP
Chartered Accountants

Lynton House

7-12 Tavistock Square

London

WC1H 9LT





 


CAI EDUCATION & SKILLS LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2


 


CAI EDUCATION & SKILLS LIMITED
REGISTERED NUMBER:06194997



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due after more than one year
 3 
551
551

  
551
551

Total assets less current liabilities
  
 
 
551
 
 
551

  

Net assets
  
551
551


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Profit and loss account
  
(449)
(449)

  
551
551


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A Brann
Director

Date: 16 January 2025

The notes on page 2 form part of these financial statements.

Page 1

 


CAI EDUCATION & SKILLS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

CAI Education & Skills Limited is a private company limited by shares incorporated in England and Wales under the Companies Act 2006.  The address of the registered office is given on the Company Information page.
The Company is dormant (within the means of Section 480 of the Companies Act 2006). The Company has not traded, as such the Company received no income and incurred no expenditure and therefore made neither a profit nor loss.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2024
2023
£
£

Due after more than one year

Amounts owed by group undertakings
551
551


551
551


Page 2