Registered number
11224244
CENTRE FOR INTERNATIONAL EXECUTIVE EDUCATION LTD
Accounts
28 February 2025
CENTRE FOR INTERNATIONAL EXECUTIVE EDUCATION LTD
Report to the director on the preparation of the unaudited statutory accounts of CENTRE FOR INTERNATIONAL EXECUTIVE EDUCATION LTD for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CENTRE FOR INTERNATIONAL EXECUTIVE EDUCATION LTD for the year ended 28 February 2025 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
MNK Accountants
Accountants
62 Camden Road
Camden Road
Londn
NW1 9DR
21 March 2025
CENTRE FOR INTERNATIONAL EXECUTIVE EDUCATION LTD
Profit and Loss Account
for the year ended 28 February 2025
2025 2024
£ £
Turnover- 1
Other income- -
Cost of raw materials and consumables- -
Gross profit- 1
Staff costs(824)(937)
Depreciation and other amounts written off assets- -
Other charges(2,526)(2,504)
Loss before taxation(3,350)(3,440)
Tax- -
Loss(3,350)(3,440)
CENTRE FOR INTERNATIONAL EXECUTIVE EDUCATION LTD
Registered number: 11224244
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Called up share capital not paid- -
Fixed assets- -
Current assets2,460148
Prepayments and accrued income- -
2,460 148
Creditors: amounts falling due within one year(14,010)(8,348)
Net current liabilities(11,550)(8,200)
Total assets less current liabilities(11,550)(8,200)
Creditors: amounts falling due after more than one year- -
Provisions for liabilities- -
Accruals and deferred income- -
Net liabilities(11,550)(8,200)
Capital and reserves(11,550)(8,200)
NumberNumber
Average number of employees11
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 62 Camden Road, Camden Town, London, England, NW1 9DR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K.KHEIRY
Director
Approved by the board on 21 March 2025
CENTRE FOR INTERNATIONAL EXECUTIVE EDUCATION LTD
Detailed profit and loss account items
for the year ended 28 February 2025
This schedule does not form part of the statutory accounts
2025 2024
£ £
Sales
Sales-
1
- 1
Other income
Other operating income- -
Income from investments- -
Interest receivable- -
- -
Cost of raw materials and consumables
Purchases- -
Decrease in stocks- -
- -
Staff costs
Wages and salaries- -
Director's salary- -
Pensions- -
Bonuses- -
Employer's NI- -
Temporary staff and recruitment- -
Staff training and welfare- -
Travel and subsistence
824
937
Motor expenses- -
Entertaining- -
824 937
Depreciation and other amounts written off assets
Depreciation- -
Amortisation of goodwill- -
Exceptional loss on the disposal of tangible fixed assets- -
Exceptional loss on the disposal of investments- -
- -
Other charges
Premises costs:
Rent- -
Rates- -
Service charges- -
Light and heat- -
Cleaning- -
Use of home- -
- -
General administrative expenses:
Telephone and internet- -
Postage- -
Stationery and printing- -
Courier services- -
Information and publications- -
Subscriptions- -
Bank charges- -
Insurance- -
Equipment expensed- -
Equipment hire- -
Software- -
Repairs and maintenance- -
Bad debts- -
Sundry expenses
126
104
126 104
Legal and professional costs:
Audit fees- -
Accountancy fees
2,400
2,400
Solicitors fees- -
Consultancy fees- -
Management fees- -
Advertising and PR- -
Other legal and professional- -
2,400 2,400
Other
Subcontractor costs- -
Direct labour- -
Carriage- -
Discounts allowed- -
Commissions payable- -
Other direct costs- -
Distribution costs- -
Interest payable- -
Non-equity dividends- -
- -
2,526 2,504
CENTRE FOR INTERNATIONAL EXECUTIVE EDUCATION LTD11224244false2024-03-012025-02-282025-02-28VT Final AccountsJuly 2024K.KHEIRYNo description of principal activitytrue112242442023-03-012024-02-2911224244core:WithinOneYear2024-02-2911224244core:AfterOneYear2024-02-29112242442024-03-012025-02-2811224244bus:PrivateLimitedCompanyLtd2024-03-012025-02-2811224244bus:AuditExemptWithAccountantsReport2024-03-012025-02-2811224244countries:England2024-03-012025-02-2811224244bus:Director402024-03-012025-02-2811224244bus:Micro-entities2024-03-012025-02-2811224244bus:FullAccounts2024-03-012025-02-28112242442025-02-2811224244core:WithinOneYear2025-02-2811224244core:AfterOneYear2025-02-28112242442024-02-29iso4217:GBPxbrli:pure