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Company registration number:12351846
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CONNECT ENGLISH ACADEMY LTD
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 December 2023 |
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CONNECT ENGLISH ACADEMY LTD |
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BALANCE SHEET |
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AS AT 31 December 2023
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2023 |
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2022 |
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Notes |
£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | | | | | | | | |
Tangible assets | | | 3 | | | 0 | | | | 7,969 | |
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| | | | | | | 0 | | | | 7,969 | |
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CURRENT ASSETS |
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Cash at bank and in hand | | | | 0 | | | | 1,352 | | | | |
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| | | | | 0 | | | | 1,352 | | | |
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CREDITORS |
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Amounts falling due within one year |
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4 |
(2,156) |
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(1,456) |
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NET CURRENT ASSETS |
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(2,156) |
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(104) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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(2,156) |
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7,865 |
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Creditors falling due after one year | | 5 | | | (26,744) | | | | (27,871) | |
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NET ASSETS |
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(28,900) |
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(20,006) |
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CAPITAL AND RESERVES |
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Called-up equity share capital |
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6 |
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100 |
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100 |
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Profit and loss account |
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(29,000) |
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(20,106) |
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SHAREHOLDERS FUNDS |
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(28,900) |
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(20,006) |
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For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 25 March 2025 and signed on its behalf. | | | | | | | |
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The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime. | | | | | | | |
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.......................................................................... |
Ibrahim Albarraqi |
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25 March 2025
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The annexed notes form part of these financial statements. | | | | | | | |
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CONNECT ENGLISH ACADEMY LTD | | | | | | |
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STATEMENT OF CHANGES IN EQUITY | | | | | | |
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FOR THE YEAR ENDED 31 DECEMBER 2023 | | |
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Share |
Share |
P and L |
Revaluation |
Other |
Total |
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Capital |
Premium |
Account |
reserve |
reserves |
equity |
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£ |
£ |
£ |
£ |
£ |
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Changes in equity | | | | | | | | | | |
Share issue | | | 100 | 0 | 0 | 0 | 0 | 100 |
Total Comprehensive Income | | 0 | 0 | (3,355) | 0 | 0 | (3,355) |
Balance at 31 December 2022 | | 100 | 0 | (20,106) | 0 | 0 | (20,006) |
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Changes in equity | | | | | | | | | | |
Share issue | | | 100 | 0 | 0 | 0 | 0 | 100 |
Total comprehensive income | | 0 | 0 | (8,894) | 0 | 0 | (8,894) |
Balance at 31 December 2023 | | 100 | 0 | (29,000) | 0 | 0 | (28,900) |
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CONNECT ENGLISH ACADEMY LTD |
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NOTES TO THE FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2023 |
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1. |
Accounting policies |
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| Statutory information | | | | | | | |
| Connect English Academy Ltd is a private company, limited by shares, incorporated in England and Wales. The presentation currency of the financial statements is the £ sterling. | |
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| Statement of compliance | | | | | | | |
| These financial statements have been prepared in accordance with the provisions of Section 1A 'Small entities' of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There were no material departures from the standard. | |
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Basis of preparing the financial statements |
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The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
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| Turnover | | | | | | | | | |
| Turnover comprises the invoiced value of goods and services supplied by the company. | |
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| Fixed Assets | | | | | | | | |
| Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: | |
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| Plant and Machinery - 15% reducing balance basis | |
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| Fixtures and Fittings - 15% reducing balance basis | |
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2. | Employees | | | |
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| The average number of persons employed by the company (including directors) during the year was 2. |
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4. | Creditors due within one year | | | | | |
| | | | | 2023 | 2022 | | |
| | | | | £ | £ | | |
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| Trade creditors | | | 856 | 93 | | |
| Bank Loans and Overdrafts | | | 27 | 0 | | |
| Accruals and deferred income | | 1,273 | 1,363 | | |
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| | | | | 2,156 | 1,456 | | |
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5. | Creditors due after one year | | | | | |
| | | | | 2023 | 2022 | | |
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| Bank Loans | | 25,741 | 26,618 | | |
| Loan from directors | | | 1,003 | 1,253 | | |
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| | | | | 26,744 | 27,871 | | |
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6. |
Share capital |
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Alloted, Issued and fully paid |
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2023 |
2022 |
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£ |
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| Ordinary shares of £1 each | | | 100 | 100 | | | |
| Total issued share capital | | | 100 | 100 | | | |
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