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# C.I.I. ENTERPRISES LIMITED

## Company Registration Number:
01953478 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 1 January 2024

## End date: 31 December 2024

# C.I.I. ENTERPRISES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# C.I.I. ENTERPRISES LIMITED

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal activities of the company

The principal activities of the Company is the undertaking of e-learning and commercial activities of the Chartered Insurance Institute.

Additional information

The Directors Report includes information on the results and business review, dividends, company information, parent undertaking, directors and going concern.

Directors

The director shown below has held office during the whole of the period from
1 January 2024 to 31 December 2024

Gillian White

The director shown below has held office during the period of
1 January 2024 to 31 January 2024

Alan Vallance

The director shown below has held office during the period of
1 February 2024 to 31 December 2024

Liam Russell

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 June 2025

And signed on behalf of the board by:
Name: Gillian White
Status: Director

# C.I.I. ENTERPRISES LIMITED

## Profit And Loss Account

for the Period Ended 31 December 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 5,714 | 5,952
Cost of sales: | ( 2,062 ) | ( 2,148 )
Gross profit(or loss): | 3,652 | 3,804
Administrative expenses: | ( 2,591 ) | ( 2,689 )
Operating profit(or loss): | 1,061 | 1,115
Interest receivable and similar income: | 182 | 24
Profit(or loss) before tax: | 1,243 | 1,139
Tax: | 0 | 0
Profit(or loss) for the financial year: | 1,243 | 1,139

# C.I.I. ENTERPRISES LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 2 | 2
Total fixed assets: |  | 2 | 2
Current assets
Debtors: | 4 | 5,116 | 3,624
Cash at bank and in hand: |  | 32 | 31
Total current assets: |  | 5,148 | 3,655
Creditors: amounts falling due within one year: | 5 | ( 2,338 ) | ( 2,087 )
Net current assets (liabilities): |  | 2,810 | 1,568
Total assets less current liabilities: |  | 2,812 | 1,570
Total net assets (liabilities): |  | 2,812 | 1,570
Capital and reserves
Called up share capital: |  | 5 | 5
Profit and loss account: |  | 2,807 | 1,565
Total Shareholders' funds: |  | 2,812 | 1,570

The notes form part of these financial statements

# C.I.I. ENTERPRISES LIMITED

## Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 June 2025
and signed on behalf of the board by:

Name: Gillian White
Status: Director

The notes form part of these financial statements

# C.I.I. ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Other accounting policies

  Note 1 to the Accounts on accounting policies covers basis of preparation; going concern; revenue recognition; taxation; debtors and creditors; cash at bank; dividends; and critical accounting estimates and judgements.

# C.I.I. ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# C.I.I. ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 January 2024 |  | 2 | 2
Additions |  |  |
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 31 December 2024 |  | 2 | 2
Amortisation |  |  |
At 1 January 2024 |  | 0 | 0
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 31 December 2024 |  | 0 | 0
Net book value |  |  |
At 31 December 2024 |  | 2 | 2
At 31 December 2023 |  | 2 | 2

# C.I.I. ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Trade debtors | 5,116 | 3,624
Total | 5,116 | 3,624

# C.I.I. ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Trade creditors | 2,338 | 2,087
Total | 2,338 | 2,087