Registered number |
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 | ||||
Profit and Loss Account | |||||||
for the year ended | |||||||
2025 | 2024 | ||||||
£ | £ | ||||||
Turnover | - | ||||||
Other income | - | - | |||||
Cost of raw materials and consumables | - | - | |||||
Gross profit | - | ||||||
Staff costs | ( | ( | |||||
Depreciation and other amounts written off assets | - | - | |||||
Other charges | ( | ( | |||||
Loss before taxation | ( | ( | |||||
Tax | - | - | |||||
Loss | ( | ( | |||||
Registered number: | |||||||
Balance Sheet | |||||||
as at | |||||||
2025 | 2024 | ||||||
£ | £ | ||||||
Called up share capital not paid | - | - | |||||
Fixed assets | - | - | |||||
Current assets | |||||||
Prepayments and accrued income | - | - | |||||
2,460 | 148 | ||||||
Creditors: amounts falling due within one year | ( | ( | |||||
Net current liabilities | ( | ( | |||||
Total assets less current liabilities | ( | ( | |||||
Creditors: amounts falling due after more than one year | - | - | |||||
Provisions for liabilities | - | - | |||||
Accruals and deferred income | - | - | |||||
Net liabilities | ( | ( | |||||
Capital and reserves | ( | ( | |||||
Number | Number | ||||||
Average number of employees | |||||||
[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. | |||||||
K.KHEIRY | |||||||
Director | |||||||
Approved by the board on | |||||||
Detailed profit and loss account items | ||||
for the year ended | ||||
This schedule does not form part of the statutory accounts | ||||
2025 | 2024 | |||
£ | £ | |||
Sales | ||||
Sales | - | 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 |