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Company Registration No. 12229859 (England and Wales)
Learn 2 Lead School of Motoring Ltd Unaudited accounts for the year ended 30 September 2023
Learn 2 Lead School of Motoring Ltd Unaudited accounts Contents
Page
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Learn 2 Lead School of Motoring Ltd Company Information for the year ended 30 September 2023
Director
Sami Ullah
Company Number
12229859 (England and Wales)
Registered Office
5 BYRON STREET BRADFORD WEST YORKSHIRE BD3 0AD ENGLAND
Accountants
AQ Accountants 133 West Hendon Broadway London NW9 7DY
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Learn 2 Lead School of Motoring Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,204 
5,127 
Current assets
Cash at bank and in hand
1,339 
2,053 
Creditors: amounts falling due within one year
(16,672)
(16,791)
Net current liabilities
(15,333)
(14,738)
Total assets less current liabilities
(11,129)
(9,611)
Creditors: amounts falling due after more than one year
(4,365)
(6,259)
Net liabilities
(15,494)
(15,870)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,594)
(15,970)
Shareholders' funds
(15,494)
(15,870)
For the year ending 30 September 2023 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 6 October 2023 and were signed on its behalf by
Sami Ullah Director Company Registration No. 12229859
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Learn 2 Lead School of Motoring Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Learn 2 Lead School of Motoring Ltd is a private company, limited by shares, registered in England and Wales, registration number 12229859. The registered office is 5 BYRON STREET, BRADFORD, WEST YORKSHIRE, BD3 0AD, 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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2022
9,298 
At 30 September 2023
9,298 
Depreciation
At 1 October 2022
4,171 
Charge for the year
923 
At 30 September 2023
5,094 
Net book value
At 30 September 2023
4,204 
At 30 September 2022
5,127 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
3,000 
7,904 
Loans from directors
13,312 
8,527 
Accruals
360 
360 
16,672 
16,791 
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Learn 2 Lead School of Motoring Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,365 
6,259 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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