Company Registration No. 08524773 (England and Wales)
CAMBRIDGE INTERNATIONAL EDUCATION& CULTURE CENTRE LTD
Unaudited accounts
for the year ended 30 November 2024
CAMBRIDGE INTERNATIONAL EDUCATION& CULTURE CENTRE LTD
Unaudited accounts
Contents
CAMBRIDGE INTERNATIONAL EDUCATION& CULTURE CENTRE LTD
Company Information
for the year ended 30 November 2024
Company Number
08524773 (England and Wales)
Registered Office
St John's Innovation Centre
Cowley Road
Cambridge
CB4 0WS
CAMBRIDGE INTERNATIONAL EDUCATION& CULTURE CENTRE LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
93,026
49,988
Creditors: amounts falling due within one year
(39,539)
(35,182)
Net current assets
60,269
22,388
Total assets less current liabilities
61,182
24,093
Creditors: amounts falling due after more than one year
(70,714)
(79,814)
Net liabilities
(9,532)
(55,721)
Called up share capital
2
2
Profit and loss account
(9,534)
(55,723)
Shareholders' funds
(9,532)
(55,721)
For the year ending 30 November 2024 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 30 November 2025 and were signed on its behalf by
Xiangxi Lawrence
Director
Company Registration No. 08524773
CAMBRIDGE INTERNATIONAL EDUCATION& CULTURE CENTRE LTD
Notes to the Accounts
for the year ended 30 November 2024
CAMBRIDGE INTERNATIONAL EDUCATION& CULTURE CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 08524773. The registered office is St John's Innovation Centre, Cowley Road, Cambridge, CB4 0WS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
over 5 years
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery
CAMBRIDGE INTERNATIONAL EDUCATION& CULTURE CENTRE LTD
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,648
Taxes and social security
569
569
Other creditors
17,114
12,158
Loans from directors
10,176
10,127
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
63,851
63,851
Bank loan is government bounce back loan. Government will cover any interest payable in the first 12 months through a Business Interruption Payment to the lender, and lender benefits from a 100% government-backed guarantee. Interest rate for this loan at 2.5% per annum and the repayment term is fixed at six years. No repayments are due during the first 12 months.
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).