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REGISTERED NUMBER: 08961339 (England and Wales)











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: H Chen





REGISTERED OFFICE: 10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA





BUSINESS ADDRESS: 44 Burlton Road
Cambridge
Cambridgeshire
CB3 0GS





REGISTERED NUMBER: 08961339 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
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 8,900 14,091
Cash and cash equivalents 27,563 28,296
36,463 42,387
CREDITORS
Amounts falling due within one year 6 (148,361 ) (168,887 )
NET CURRENT LIABILITIES (111,898 ) (126,500 )
TOTAL ASSETS LESS CURRENT LIABILITIES (111,898 ) (126,500 )

CAPITAL AND RESERVES
Called up share capital 7 400 400
Retained earnings (112,298 ) (126,900 )
SHAREHOLDERS' FUNDS (111,898 ) (126,500 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 March 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 May 2025 and were signed by:





H Chen - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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 2 (2023 - 1 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 8,900 14,091

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 798 120
Other creditors 147,563 168,767
148,361 168,887

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: £    £   
400 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.