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Company Registration No. 10062233 (England and Wales)
Cambridge English Language Society Unaudited accounts for the year ended 31 March 2026
Cambridge English Language Society Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cambridge English Language Society Company Information for the year ended 31 March 2026
Directors
Liliana Ilie Anna Maslova Desislava Galeva Neli Ivanova Csilla Maurnyi Komala Hiroshi Mendis
Company Number
10062233 (England and Wales)
Registered Office
16 The Westering Cambridge Cambridgeshire CB5 8SF
Accountants
Sheehan Bookkeeping & Accountancy 29 The Coppice Impington Cambridge Cambridgeshire CB24 9PP
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Cambridge English Language Society Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
6,386
3,200
Cash at bank and in hand
5,324
8,327
11,710
11,527
Creditors: amounts falling due within one year
6
(414)
(400)
Net current assets
11,296
11,127
Net assets
11,296
11,127
Capital and reserves
Profit and loss account
11,296
11,127
Shareholders' funds
11,296
11,127
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 14 June 2026 and were signed on its behalf by
Liliana Ilie Director Company Registration No. 10062233
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Cambridge English Language Society Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Cambridge English Language Society is a private company, limited by shares, registered in England and Wales, registration number 10062233. The registered office is 16 The Westering, Cambridge, Cambridgeshire, CB5 8SF.
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.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
1,915
At 31 March 2026
1,915
Depreciation
At 1 April 2025
1,915
At 31 March 2026
1,915
Net book value
At 31 March 2026
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
6,386
3,200
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
39
25
Accruals
375
375
414
400
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Cambridge English Language Society Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 6 (2025: 6).
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