Registered number
12181002
CEC Academy London Ltd
Filleted Accounts
31 August 2024
CEC Academy London Ltd
Registered number: 12181002
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,139 1,519
Current assets
Debtors 4 850 3,850
Cash at bank and in hand 12,300 9,071
13,150 12,921
Creditors: amounts falling due within one year 5 (37,074) (37,630)
Net current liabilities (23,924) (24,709)
Net liabilities (22,785) (23,190)
Capital and reserves
Called up share capital 100 100
Profit and loss account (22,885) (23,290)
Shareholder's funds (22,785) (23,190)
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 her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I K Han
Director
Approved by the board on 24 March 2025
CEC Academy London Ltd
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 4,800
At 31 August 2024 4,800
Depreciation
At 1 September 2023 3,281
Charge for the year 380
At 31 August 2024 3,661
Net book value
At 31 August 2024 1,139
At 31 August 2023 1,519
4 Debtors 2024 2023
£ £
Other debtors 850 3,850
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 1,494 2,675
Other creditors 35,580 34,955
37,074 37,630
6 Other information
CEC Academy London Ltd is a private company limited by shares and incorporated in England. Its registered office is:
151 High Street
New Malden
Surrey
KT3 4BH
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