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Company Registration No. 14623118 (England and Wales)
Ce London Ltd Unaudited accounts for the year ended 31 January 2025
Ce London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ce London Ltd Company Information for the year ended 31 January 2025
Director
Elton Cekrezi
Company Number
14623118 (England and Wales)
Accountants
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH
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Ce London Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,470
3,294
Current assets
Debtors
5
50,557
22,972
Cash at bank and in hand
12,922
11,513
63,479
34,485
Creditors: amounts falling due within one year
6
(36,752)
(21,476)
Net current assets
26,727
13,009
Net assets
29,197
16,303
Capital and reserves
Called up share capital
1
1
Profit and loss account
29,196
16,302
Shareholders' funds
29,197
16,303
For the year ending 31 January 2025 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 director acknowledges his 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 and authorised for issue on 8 August 2025 and were signed on its behalf by
Elton Cekrezi Director Company Registration No. 14623118
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Ce London Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Ce London Ltd is a private company, limited by shares, registered in England and Wales, registration number 14623118.
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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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:
Motor vehicles
SLM - 20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
4,118
At 31 January 2025
4,118
Depreciation
At 1 February 2024
824
Charge for the year
824
At 31 January 2025
1,648
Net book value
At 31 January 2025
2,470
At 31 January 2024
3,294
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Ce London Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
792
-
Trade debtors
16,542
-
Other debtors
33,223
22,972
50,557
22,972
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,810
1,810
Taxes and social security
17,948
12,965
Loans from directors
16,214
5,921
Accruals
780
780
36,752
21,476
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
8
Loans to directors
During the period, the company owed £16,214 to the director of the company.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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