1 January 2024 false No description of principal activity Taxfiler 2024.6 SC408302business:PrivateLimitedCompanyLtd2024-01-012024-12-31 SC4083022023-12-31 SC4083022024-01-012024-12-31 SC408302business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 SC408302business:FilletedAccounts2024-01-012024-12-31 SC4083022024-12-31 SC408302business:Director12024-01-012024-12-31 SC408302business:Director22024-01-012024-12-31 SC408302business:RegisteredOffice2024-01-012024-12-31 SC4083022023-12-31 SC408302core:WithinOneYear2024-12-31 SC408302core:WithinOneYear2023-12-31 SC408302core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 SC408302core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC408302core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 SC408302core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC408302core:PreviouslyStatedAmount2024-12-31 SC408302core:PreviouslyStatedAmount2023-12-31 SC408302business:SmallEntities2024-01-012024-12-31 SC408302countries:Scotland2024-01-012024-12-31 SC408302core:ComputerEquipment2024-01-012024-12-31 SC408302core:ComputerEquipment2023-12-31 SC408302core:ComputerEquipment2024-12-31 SC4083022023-01-012023-12-31 iso4217:GBP xbrli:pure
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
Page
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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
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SCHOOL FOR CEOS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,691 
2,308 
Current assets
Inventories
7,330 
- 
Debtors
16,317 
130,355 
Cash at bank and in hand
135,160 
115,675 
158,807 
246,030 
Creditors: amounts falling due within one year
(54,563)
(113,524)
Net current assets
104,244 
132,506 
Net assets
106,935 
134,814 
Capital and reserves
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
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SCHOOL FOR CEOS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 January 2024
5,024 
Additions
1,280 
At 31 December 2024
6,304 
Depreciation
At 1 January 2024
2,716 
Charge for the year
897 
At 31 December 2024
3,613 
Net book value
At 31 December 2024
2,691 
At 31 December 2023
2,308 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,655 
124,856 
Accrued income and prepayments
2,662 
5,499 
16,317 
130,355 
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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 
£ 
£ 
VAT
(743)
30,765 
Trade creditors
845 
2,638 
Taxes and social security
5,842 
19,649 
Other creditors
1,035 
1,530 
Loans from directors
84 
- 
Accruals
1,500 
1,092 
Deferred income
46,000 
57,850 
54,563 
113,524 
7
Average number of employees
During the year the average number of employees was 7 (2023: 5).
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