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Registered number: 10464911

League Of Sound Collaboration Ltd

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2022

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

League Of Sound Collaboration Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
DIRECTORS
I A Simons
S L Abracen (Resigned on 1 July 2023)
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10464911
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

League Of Sound Collaboration Ltd

ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

League Of Sound Collaboration Ltd

BALANCE SHEET AT 30 November 2022
20222021
Notes££
FIXED ASSETS
Tangible assets2-1,128
CURRENT ASSETS
Debtors3357,738
Cash at bank and in hand21,27010,202
21,30517,940
CREDITORS: Amounts falling due within one year431,08032,511
NET CURRENT LIABILITIES(9,775)(14,571)
TOTAL ASSETS LESS CURRENT LIABILITIES(9,775)(13,443)
CAPITAL AND RESERVES
Called up share capital65050
Profit and loss account(9,825)(13,493)
SHAREHOLDERS' FUNDS(9,775)(13,443)
For the year ending 30 November 2022 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31 October 2023 and signed on their behalf by
.............................
I A Simons
Director

League Of Sound Collaboration Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The company had net liabilities at the balance sheet date of £9,775. However, included within creditors was £30,390 owed to the director and other creditors. With the continued support of the other creditors, the director believes the company to be a going concern.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
1e. Turnover
Turnover is derived from support consultancy services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.
1f. Statutory Information
League Of Sound Collaboration Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 10464911 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, England, TW7 4PU.
1g. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

League Of Sound Collaboration Ltd

2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 December 20211,2761,276
Disposals(1,276)(1,276)
At 30 November 2022--
Depreciation
At 1 December 2021148148
Disposals(430)(430)
For the year282282
At 30 November 2022--
Net Book Amounts
At 30 November 2022--
At 30 November 20211,1281,128
3. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors-7,738
Other debtors35-
357,738
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
Directors current account26,50628,237
Other creditors3,8843,584
Accruals690690
31,08032,511
5. EMPLOYEES
20222021
No.No.
Average number of employees--

League Of Sound Collaboration Ltd

6. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
50 Ordinary shares of £1.00 each5050
5050