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Company Registration No. 07811352 (England and Wales)
Photography Course London Ltd Unaudited accounts for the year ended 31 October 2021
Photography Course London Ltd Unaudited accounts Contents
Page
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Photography Course London Ltd Company Information for the year ended 31 October 2021
Director
Mr Jan Mikael Eliasson
Company Number
07811352 (England and Wales)
Registered Office
7 PRINTING HOUSE YARD, 15 HACKNEY ROAD LONDON E2 7PR ENGLAND
Accountants
SAP Accountancy Ltd 38 Castleham Business Centre Sterling Road Hastings TN38 9NP
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Photography Course London Ltd Statement of financial position as at 31 October 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,482 
3,302 
Current assets
Debtors
7,020 
11,250 
Cash at bank and in hand
14,142 
28,161 
21,162 
39,411 
Creditors: amounts falling due within one year
(52)
(570)
Net current assets
21,110 
38,841 
Total assets less current liabilities
23,592 
42,143 
Creditors: amounts falling due after more than one year
(43,889)
(42,748)
Net liabilities
(20,297)
(605)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(20,397)
(705)
Shareholders' funds
(20,297)
(605)
For the year ending 31 October 2021 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 28 July 2022 and were signed on its behalf by
Mr Jan Mikael Eliasson Director Company Registration No. 07811352
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Photography Course London Ltd Notes to the Accounts for the year ended 31 October 2021
1
Statutory information
Photography Course London Ltd is a private company, limited by shares, registered in England and Wales, registration number 07811352. The registered office is 7 PRINTING HOUSE YARD, 15 HACKNEY ROAD, LONDON, E2 7PR, ENGLAND.
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:
Fixtures & fittings
25% on written down value
Computer equipment
25% on written down value
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2020
4,387 
13,613 
18,000 
At 31 October 2021
4,387 
13,613 
18,000 
Depreciation
At 1 November 2020
3,171 
11,527 
14,698 
Charge for the year
304 
516 
820 
At 31 October 2021
3,475 
12,043 
15,518 
Net book value
At 31 October 2021
912 
1,570 
2,482 
At 31 October 2020
1,216 
2,086 
3,302 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Accrued income and prepayments
- 
4,500 
Other debtors
7,020 
6,750 
7,020 
11,250 
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Photography Course London Ltd Notes to the Accounts for the year ended 31 October 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
- 
5,275 
VAT
- 
1,887 
Taxes and social security
- 
6,924 
Loans from directors
52 
(13,516)
52 
570 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
43,889 
42,748 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Jan Mikael Eliasson
13,516 
2,681 
- 
16,197 
13,516 
2,681 
- 
16,197 
9
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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