Company Registration No. SC408302 (Scotland)
SCHOOL FOR CEOS LTD
Unaudited accounts
for the year ended 31 December 2024
SCHOOL FOR CEOS LTD
Unaudited accounts
Contents
SCHOOL FOR CEOS LTD
Company Information
for the year ended 31 December 2024
Directors
D Sole
P Macdonald
Company Number
SC408302 (Scotland)
Registered Office
2 Charlotte Street
Perth
PH1 5LB
Scotland
Accountants
B&L - TaxKings
2 Charlotte Street
Perth
PH1 5LL
SCHOOL FOR CEOS LTD
Statement of financial position
as at 31 December 2024
Tangible assets
2,691
2,308
Cash at bank and in hand
135,160
115,675
Creditors: amounts falling due within one year
(54,563)
(113,524)
Net current assets
104,244
132,506
Net assets
106,935
134,814
Called up share capital
2,400
2,400
Profit and loss account
104,535
132,414
Shareholders' funds
106,935
134,814
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 February 2025 and were signed on its behalf by
D Sole
Director
Company Registration No. SC408302
SCHOOL FOR CEOS LTD
Notes to the Accounts
for the year ended 31 December 2024
SCHOOL FOR CEOS LTD is a private company, limited by shares, registered in Scotland, registration number SC408302. The registered office is 2 Charlotte Street, Perth, PH1 5LB, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
13,655
124,856
Accrued income and prepayments
2,662
5,499
SCHOOL FOR CEOS LTD
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,842
19,649
Other creditors
1,035
1,530
Deferred income
46,000
57,850
7
Average number of employees
During the year the average number of employees was 7 (2023: 5).