| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 31 MARCH 2023 TO 27 MARCH 2024 |
| FOR |
| UK CAMBRIDGE EDUCATION CENTRE LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 31 MARCH 2023 TO 27 MARCH 2024 |
| FOR |
| UK CAMBRIDGE EDUCATION CENTRE LIMITED |
| UK CAMBRIDGE EDUCATION CENTRE LIMITED (REGISTERED NUMBER: 08961339) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 31 MARCH 2023 TO 27 MARCH 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| UK CAMBRIDGE EDUCATION CENTRE LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 31 MARCH 2023 TO 27 MARCH 2024 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| BUSINESS ADDRESS: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 10 Jesus Lane |
| Cambridge |
| Cambridgeshire |
| CB5 8BA |
| UK CAMBRIDGE EDUCATION CENTRE LIMITED (REGISTERED NUMBER: 08961339) |
| BALANCE SHEET |
| 27 MARCH 2024 |
| 2024 | 2023 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash and cash equivalents |
| CREDITORS |
| Amounts falling due within one year | 6 | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 7 |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges his 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 profit or loss 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 were approved by the director and authorised for issue on |
| UK CAMBRIDGE EDUCATION CENTRE LIMITED (REGISTERED NUMBER: 08961339) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 31 MARCH 2023 TO 27 MARCH 2024 |
| 1. | STATUTORY INFORMATION |
| UK Cambridge Education Centre Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | STATEMENT OF COMPLIANCE |
| 3. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents website design and consultancy services. The company is not VAT registered. |
| Financial instruments |
| Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. |
| 4. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Trade creditors |
| Other creditors |
| UK CAMBRIDGE EDUCATION CENTRE LIMITED (REGISTERED NUMBER: 08961339) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 31 MARCH 2023 TO 27 MARCH 2024 |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted and issued: |
| Number: | Class: | Nominal | 2024 | 2023 |
| value: | £ | £ |
| Ordinary shares | £1 | 400 | 400 |
| 8. | CURRENT AND FUTURE TRADING |
| The accounts have been prepared using the going concern basis of preparation.The directors consider this appropriate on the basis that they will continue to support the company financially. |