IRIS Accounts Production v25.1.3.33 14871665 Board of Directors 16.5.23 30.6.24 30.6.24 General secondary education false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh148716652023-05-15148716652024-06-30148716652023-05-162024-06-30148716652023-05-1514871665ns15:EnglandWales2023-05-162024-06-3014871665ns14:USDollar2023-05-162024-06-3014871665ns10:Director12023-05-162024-06-3014871665ns10:CompanyLimitedByGuarantee2023-05-162024-06-3014871665ns10:SmallEntities2023-05-162024-06-3014871665ns10:AuditExemptWithAccountantsReport2023-05-162024-06-3014871665ns10:SmallCompaniesRegimeForDirectorsReport2023-05-162024-06-3014871665ns10:SmallCompaniesRegimeForAccounts2023-05-162024-06-3014871665ns10:FullAccounts2023-05-162024-06-3014871665ns10:Director22023-05-162024-06-3014871665ns10:Director32023-05-162024-06-3014871665ns10:RegisteredOffice2023-05-162024-06-3014871665ns5:CurrentFinancialInstruments2024-06-3014871665ns5:Non-currentFinancialInstruments2024-06-3014871665ns5:RetainedEarningsAccumulatedLosses2024-06-30
REGISTERED NUMBER: 14871665 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Period 16 May 2023 to 30 June 2024

for

THE SCHOOL FOR ETHICS AND GLOBAL
LEADERSHIP LIMITED

THE SCHOOL FOR ETHICS AND GLOBAL
LEADERSHIP LIMITED (REGISTERED NUMBER: 14871665)






Contents of the Financial Statements
for the Period 16 May 2023 to 30 June 2024




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


THE SCHOOL FOR ETHICS AND GLOBAL
LEADERSHIP LIMITED

Company Information
for the Period 16 May 2023 to 30 June 2024







DIRECTORS: N J Bopp
Ms R I J Noel
C J Starling





REGISTERED OFFICE: 125 Kingsway
London
WC2B 6NH





REGISTERED NUMBER: 14871665 (England and Wales)





ACCOUNTANTS: Trustige Limited
4th Floor, Portman House,
2 Portman Street
London
W1H 6DU

THE SCHOOL FOR ETHICS AND GLOBAL
LEADERSHIP LIMITED (REGISTERED NUMBER: 14871665)

Report of the Directors
for the Period 16 May 2023 to 30 June 2024

The directors present their report with the financial statements of the company for the period 16 May 2023 to 30 June 2024.

INCORPORATION
The company was incorporated on 16 May 2023 .

DIRECTORS
The directors who have held office during the period from 16 May 2023 to the date of this report are as follows:

N J Bopp - appointed 16 May 2023
Ms R I J Noel - appointed 30 May 2023
C J Starling - appointed 16 October 2023

All the directors who are eligible offer themselves for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





C J Starling - Director


12 May 2025

THE SCHOOL FOR ETHICS AND GLOBAL
LEADERSHIP LIMITED (REGISTERED NUMBER: 14871665)

Income Statement
for the Period 16 May 2023 to 30 June 2024

Notes $   

TURNOVER 1,026,868

Cost of sales 1,306,492
GROSS DEFICIT (279,624 )

Administrative expenses 157,808
OPERATING DEFICIT and
DEFICIT BEFORE TAXATION (437,432 )

Tax on deficit -
DEFICIT FOR THE FINANCIAL PERIOD (437,432 )

THE SCHOOL FOR ETHICS AND GLOBAL
LEADERSHIP LIMITED (REGISTERED NUMBER: 14871665)

Balance Sheet
30 June 2024

Notes $   
CURRENT ASSETS
Cash at bank 17,805

CREDITORS
Amounts falling due within one year 5 2,964
NET CURRENT ASSETS 14,841
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,841

CREDITORS
Amounts falling due after more than one
year

6

452,273
NET LIABILITIES (437,432 )

RESERVES
Income and expenditure account (437,432 )
(437,432 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2025 and were signed on its behalf by:





C J Starling - Director


THE SCHOOL FOR ETHICS AND GLOBAL
LEADERSHIP LIMITED (REGISTERED NUMBER: 14871665)

Notes to the Financial Statements
for the Period 16 May 2023 to 30 June 2024

1. STATUTORY INFORMATION

The company is Limited by Guarantee and each member guarantees to contribute the sum of £100 to the assets of the Company in the event of it being wound up.

OBJECTS

The Company is established as a 'not for profit' organisation and the main object and purpose of the
company is to provide general secondary education. Any profits or other income generated by the
Company shall be applied solely for the promotion of these objects. The Company shall not distribute
any profits to its members

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 6 .

THE SCHOOL FOR ETHICS AND GLOBAL
LEADERSHIP LIMITED (REGISTERED NUMBER: 14871665)

Notes to the Financial Statements - continued
for the Period 16 May 2023 to 30 June 2024

4. OPERATING DEFICIT

The operating deficit is stated after charging:

$   
Formation costs 1,170

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
$   
Other creditors 2,964

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
$   
Other creditors 452,273