THE CENTER FOR ADVANCED STRATEGIC LEADERSHIP LTD

Company Registration Number:
12558774 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

THE CENTER FOR ADVANCED STRATEGIC LEADERSHIP LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

THE CENTER FOR ADVANCED STRATEGIC LEADERSHIP LTD

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 316 422
Total fixed assets: 316 422
Current assets
Debtors:   1,867 4,125
Cash at bank and in hand: 416,986 350,478
Total current assets: 418,853 354,603
Creditors: amounts falling due within one year:   (50,589) (41,958)
Net current assets (liabilities): 368,264 312,645
Total assets less current liabilities: 368,580 313,067
Provision for liabilities: (79) (105)
Total net assets (liabilities): 368,501 312,962
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 368,500 312,961
Shareholders funds: 368,501 312,962

The notes form part of these financial statements

THE CENTER FOR ADVANCED STRATEGIC LEADERSHIP LTD

Balance sheet statements

For the year ending 31 January 2025 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 11 March 2025
and signed on behalf of the board by:

Name: Laurence Marie Monnery
Status: Director

The notes form part of these financial statements

THE CENTER FOR ADVANCED STRATEGIC LEADERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

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

THE CENTER FOR ADVANCED STRATEGIC LEADERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

THE CENTER FOR ADVANCED STRATEGIC LEADERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 1,000
At 31 January 2025 1,000
Depreciation
At 01 February 2024 578
Charge for year 106
At 31 January 2025 684
Net book value
At 31 January 2025 316
At 31 January 2024 422