Consultants for Global Education LTD

Consultants for Global Education LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,894	2,914
		1,894	2,914
Current assets
Debtors	4	-	500
Cash at bank and in hand		7,365	1,423
		7,365	1,923
Creditors: amount falling due within one year	5	(21,089)	(17,748)
Net current assets		(13,724)	(15,825)

Total assets less current liabilities		(11,830)	(12,911)
Net assets		(11,830)	(12,911)

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		(11,930)	(13,011)
Shareholders' funds		(11,830)	(12,911)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 22 December 2025 and were signed by:

-------------------------------
Dr Shinichi ONUMA
Director

Consultants for Global Education LTD
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Consultants for Global Education LTD is a private company, limited by shares, registered in England and Wales, registration number 11891845, registration address 37 Lingrey Court Cambridge, Cambridge, England, CB2 9JA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 April 2024	6,857	6,857
Additions	-	-
Disposals	-	-
At 31 March 2025	6,857	6,857
Depreciation
At 01 April 2024	3,943	3,943
Charge for year	1,020	1,020
On disposals	-	-
At 31 March 2025	4,963	4,963
Net book values
Closing balance as at 31 March 2025	1,894	1,894
Opening balance as at 01 April 2024	2,914	2,914

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	-		500
	-		500

Creditors: amount falling due within one year

	2025 £	2024 £
Accrued Expenses	1,903	3,594
Directors' Current Accounts	19,186	14,154
	21,089	17,748

Share Capital

Authorised
100 Ordinary shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
100 Ordinary shares of £1.00 each	100		100
	100		100

Registered Number: 11891845
England and Wales
CONSULTANTS FOR GLOBAL EDUCATION LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025