Company registration number 14301831 (England and Wales)
LCK ACADEMY LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
LCK ACADEMY LTD
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
LCK ACADEMY LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2023
- 1 -

The directors present their annual report and financial statements for the year ended 30 September 2023.

Principal activities

The principal activity of the company continued to be that of higher education.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr M Khan
(Appointed 17 August 2022)
Mr M I M Jamaldeen
(Appointed 21 May 2023)
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr M Khan
Mr M I M Jamaldeen
Director
Director
16 November 2023
LCK ACADEMY LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
2023
Notes
£
£
Fixed assets
Tangible assets
2
1,984
Current assets
Debtors
239,480
Cash at bank and in hand
64,057
303,537
Creditors: amounts falling due within one year
(97,298)
Net current assets
206,239
Net assets
208,223
Capital and reserves
Called up share capital
1
Profit and loss reserves
208,222
Total equity
208,223

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 16 November 2023 and are signed on its behalf by:
Mr M Khan
Mr M I M Jamaldeen
Director
Director
Company Registration No. 14301831
LCK ACADEMY LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
Number
Total
2
2
Tangible fixed assets
Total
£
Cost
At 17 August 2022
-
0
Additions
2,334
At 30 September 2023
2,334
Depreciation and impairment
At 17 August 2022
-
0
Depreciation charged in the year
350
At 30 September 2023
350
Carrying amount
At 30 September 2023
1,984
2023-09-302022-08-17false16 November 2023CCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr M KhanMr M I M Jamaldeen143018312022-08-172023-09-3014301831bus:Director12022-08-172023-09-3014301831bus:Director22022-08-172023-09-30143018312023-09-3014301831core:CurrentFinancialInstrumentscore:WithinOneYear2023-09-3014301831core:ShareCapital2023-09-3014301831core:RetainedEarningsAccumulatedLosses2023-09-30143018312022-08-1614301831bus:PrivateLimitedCompanyLtd2022-08-172023-09-3014301831bus:SmallCompaniesRegimeForAccounts2022-08-172023-09-3014301831bus:FRS1022022-08-172023-09-3014301831bus:AuditExemptWithAccountantsReport2022-08-172023-09-3014301831bus:FullAccounts2022-08-172023-09-30xbrli:purexbrli:sharesiso4217:GBP