Companies House 2024-04-01 2025-03-31 false 11885839 2025-03-31 11885839 2024-04-01 2025-03-31 11885839 2023-04-01 2024-03-31 11885839 uk-bus:Director1 2024-04-01 2025-03-31 11885839 uk-bus:Director2 2024-04-01 2025-03-31 11885839 2024-04-01 2025-03-31 11885839 uk-bus:Micro-entities 2024-04-01 2025-03-31 11885839 uk-bus:FullAccounts 2024-04-01 2025-03-31 11885839 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11885839 2024-03-31 11885839 uk-core:WithinOneYear 2025-03-31 11885839 uk-core:WithinOneYear 2024-03-31 11885839 uk-core:AfterOneYear 2025-03-31 11885839 1 2024-04-01 2025-03-31 11885839 2 2024-04-01 2025-03-31 11885839 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 11885839

COLLEGE OF RESEARCH AND APPLIED STUDIES LTD.

Micro-entity Accounts

31 March 2025

## COLLEGE OF RESEARCH AND APPLIED STUDIES LTD. Registered Number 11885839

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 5,585 | 5,319
Current Assets |  | - | 2,117
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (1,283) | (1,283)
Net current assets (liabilities) |  | (1,283) | 834
Total assets less current liabilities |  | 4,302 | 6,153
Creditors: amounts falling due after more than one year |  | (19,456) | (20,577)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (15,154) | (14,424)
Capital and reserves |  | (15,154) | (14,424)

- For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 January 2026

And signed on their behalf by:
Professor Gold C W Emmanuel, Director

Footnotes:

- Guarantees
  The company has given no guarantees during the financial year.

- Advances and credits
  No advances or credits were granted to directors during the financial year.

## COLLEGE OF RESEARCH AND APPLIED STUDIES LTD. Registered Number 11885839

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1

2 Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, under the historical cost convention.

Turnover policy
The company had no turnover during the financial year.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost of each asset on a straight-line basis over its expected useful life.

Intangible assets amortisation policy
The company held no intangible assets during the financial year.

Valuation information and policy
All assets are stated at historical cost. No revaluations have been made.

Other accounting policies
The company did not trade during the financial year. Expenditure relates solely to administrative and operational costs.

3 Off balance sheet arrangements
The company had no off balance sheet arrangements during the financial year.