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Company Registration No. 10500688 (England and Wales)
LEXICON LEARNING EDTECH LTD Unaudited accounts for the year ended 30 November 2022
LEXICON LEARNING EDTECH LTD Unaudited accounts Contents
Page
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LEXICON LEARNING EDTECH LTD Company Information for the year ended 30 November 2022
Director
Austen Atkinson
Secretary
Austen Atkinson
Company Number
10500688 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Wizz Accounting Ltd 128 City Road London EC1V 2NX
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LEXICON LEARNING EDTECH LTD Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,291 
3,188 
Current assets
Cash at bank and in hand
- 
1 
Creditors: amounts falling due within one year
(10,163)
(10,619)
Net current liabilities
(10,163)
(10,618)
Total assets less current liabilities
(8,872)
(7,430)
Creditors: amounts falling due after more than one year
(10,970)
(11,500)
Net liabilities
(19,842)
(18,930)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(19,844)
(18,932)
Shareholders' funds
(19,842)
(18,930)
For the year ending 30 November 2022 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 24 October 2023 and were signed on its behalf by
Austen Atkinson Director Company Registration No. 10500688
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LEXICON LEARNING EDTECH LTD Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
LEXICON LEARNING EDTECH LTD is a private company, limited by shares, registered in England and Wales, registration number 10500688. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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 December 2021
9,917 
At 30 November 2022
9,917 
Depreciation
At 1 December 2021
6,729 
Charge for the year
1,897 
At 30 November 2022
8,626 
Net book value
At 30 November 2022
1,291 
At 30 November 2021
3,188 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
4,250 
5,000 
Taxes and social security
231 
- 
Loans from directors
5,576 
5,619 
Accruals
106 
- 
10,163 
10,619 
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LEXICON LEARNING EDTECH LTD Notes to the Accounts for the year ended 30 November 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
10,970 
11,500 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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