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Company Registration No. 11757845 (England and Wales)
School of Marketing London Ltd Unaudited accounts for the year ended 31 January 2025
School of Marketing London Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
School of Marketing London Ltd Company Information for the year ended 31 January 2025
Director
Ritchie Mehta
Company Number
11757845 (England and Wales)
Registered Office
43-45 High Road Bushey Heath England, WD23 1EE United Kingdom
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of School of Marketing London Ltd for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of School of Marketing London Ltd for the year ended 31 January 2025 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Charterwells Chartered Accountants Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE 17 October 2025
- 4 -
School of Marketing London Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
199,043 
199,043 
Tangible assets
5
2,321 
1,593 
201,364 
200,636 
Current assets
Debtors
6
13,060 
112,155 
Cash at bank and in hand
48,949 
42,711 
62,009 
154,866 
Creditors: amounts falling due within one year
7
4,244 
(42,809)
Net current assets
66,253 
112,057 
Total assets less current liabilities
267,617 
312,693 
Creditors: amounts falling due after more than one year
8
(20,000)
(20,000)
Net assets
247,617 
292,693 
Capital and reserves
Called up share capital
10 
10 
Share premium
187,490 
187,490 
Profit and loss account
60,117 
105,193 
Shareholders' funds
247,617 
292,693 
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 17 October 2025 and were signed on its behalf by
Ritchie Mehta Director Company Registration No. 11757845
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School of Marketing London Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
School of Marketing London Ltd is a private company, limited by shares, registered in England and Wales, registration number 11757845. The registered office is 43-45 High Road, Bushey Heath, England,, WD23 1EE, United Kingdom.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
25% SLM
Computer equipment
25% SLM
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2024
199,043 
At 31 January 2025
199,043 
Amortisation
At 1 February 2024
- 
At 31 January 2025
- 
Net book value
At 31 January 2025
199,043 
At 31 January 2024
199,043 
- 6 -
School of Marketing London Ltd Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
- 
2,510 
2,510 
Additions
1,358 
450 
1,808 
At 31 January 2025
1,358 
2,960 
4,318 
Depreciation
At 1 February 2024
- 
917 
917 
Charge for the year
340 
740 
1,080 
At 31 January 2025
340 
1,657 
1,997 
Net book value
At 31 January 2025
1,018 
1,303 
2,321 
At 31 January 2024
- 
1,593 
1,593 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
99,095 
Other debtors
13,060 
13,060 
13,060 
112,155 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,164 
7,024 
Trade creditors
4,167 
21,557 
Taxes and social security
2,474 
8,832 
Loans from directors
(14,049)
5,396 
(4,244)
42,809 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
20,000 
20,000 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Deeya Chopra
Director's loan account
(5,396)
22,795 
3,350 
14,049 
(5,396)
22,795 
3,350 
14,049 
- 7 -
School of Marketing London Ltd Notes to the Accounts for the year ended 31 January 2025
10
Average number of employees
During the year the average number of employees was 1 (2024: 3).
- 8 -