CSRI Academy of Excellence Limited 07383578 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is provision of services to members to further the promotion of cranio-sacral reflexology Digita Accounts Production Advanced 6.30.9574.0 true 07383578 2023-10-01 2024-09-30 07383578 2024-09-30 07383578 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 07383578 bus:Micro-entities 2023-10-01 2024-09-30 07383578 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07383578 bus:FilletedAccounts 2023-10-01 2024-09-30 07383578 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07383578 bus:RegisteredOffice 2023-10-01 2024-09-30 07383578 bus:Director3 2023-10-01 2024-09-30 07383578 bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 07383578 bus:Agent1 2023-10-01 2024-09-30 07383578 countries:AllCountries 2023-10-01 2024-09-30 07383578 2022-10-01 2023-09-30 07383578 2023-09-30 07383578 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 07383578

CSRI Academy of Excellence Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

CSRI Academy of Excellence Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CSRI Academy of Excellence Limited

Company Information

Director

Mrs Mariann Freed

Registered office

66 Milner Road
Caterham
Surrey
CR3 6JR

Accountants

David A Budgeon BA(Hons) FCCA
Chartered Certified Accountant66 Milner Road
Caterham
Surrey
CR3 6JR

 

CSRI Academy of Excellence Limited

(Registration number: 07383578)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

6,538

12,677

Creditors: Amounts falling due within one year

(2,751)

(2,564)

Total assets less current liabilities

3,787

10,113

Accruals and deferred income

(2,592)

(2,603)

 

1,195

7,510

Reserves

1,195

7,510

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
66 Milner Road
Caterham
Surrey
CR3 6JR
United Kingdom

These financial statements were authorised for issue by the director on 24 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

CSRI Academy of Excellence Limited

(Registration number: 07383578)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 24 June 2025
 

.........................................
Mrs Mariann Freed
Director