CALABAR EDUCATION CONSULTANTS LIMITED

Company Registration Number:
SC510144 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 26 December 2023

End date: 31 December 2024

CALABAR EDUCATION CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CALABAR EDUCATION CONSULTANTS LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Hakim Din
Registered office: 15 Calabar Court
Rutherglen
Glasgow
GB-SCT
G73 5RL
Company Registration Number: SC510144 (Scotland)

CALABAR EDUCATION CONSULTANTS 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

The company's principal activity is that of education support services.

Directors

The director(s) shown below were appointed to the company during the period
Hakim Din
27 December 2023

This report was approved by the board of directors on 19 September 2025
And Signed On Behalf Of The Board By:

Name: Hakim Din
Status: Director

CALABAR EDUCATION CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 24,040 33,014
Gross Profit or (Loss) 24,040 33,014
Administrative Expenses ( 7,794 ) ( 17,489 )
Operating Profit or (Loss) 16,246 15,525
Profit or (Loss) Before Tax 16,246 15,525
Profit or (Loss) for Period 16,246 15,525

The notes form part of these financial statements

CALABAR EDUCATION CONSULTANTS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 14,984 16,209
Total fixed assets: 14,984 16,209
Current assets
Debtors: 5 0 11,499
Cash at bank and in hand: 11,261 1,497
Total current assets: 11,261 12,996
Net current assets (liabilities): 11,261 12,996
Total assets less current liabilities: 26,245 29,205
Creditors: amounts falling due after more than one year: 6 ( 3,086 ) ( 14,459 )
Total net assets (liabilities): 23,159 14,746

The notes form part of these financial statements

CALABAR EDUCATION CONSULTANTS LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 23,059 14,646
Shareholders funds: 23,159 14,746

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 19 September 2025
And Signed On Behalf Of The Board By:

Name: Hakim Din
Status: Director

The notes form part of these financial statements

CALABAR EDUCATION CONSULTANTS 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable. Turnover represents invoiced sales of the provision of
    consultancy services.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment
    losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the
    following bases: Computers 33% on cost.

    Other accounting policies

    Cash and cash equivalents, financial instruments and taxation.

CALABAR EDUCATION CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CALABAR EDUCATION CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

CALABAR EDUCATION CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 26 December 2023 12,732 8,964 21,696
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2024 12,732 8,964 21,696
Depreciation
At 26 December 2023 5,487 - 5,487
Charge for year 1,225 - 1,225
On disposals - - -
Other adjustments - - -
At 31 December 2024 6,712 - 6,712
Net book value
At 31 December 2024 6,020 8,964 14,984
At 25 December 2023 7,245 8,964 16,209

CALABAR EDUCATION CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 11,499
Total 0 11,499

CALABAR EDUCATION CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 3,086 14,459
Total 3,086 14,459