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Company Registration No. 12437112 (England and Wales)
London Professional Services Limited Unaudited accounts for the year ended 28 February 2023
London Professional Services Limited Unaudited accounts Contents
Page
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London Professional Services Limited Company Information for the year ended 28 February 2023
Director
Mr Moataz El-Husseiny
Company Number
12437112 (England and Wales)
Accountants
Sigma Chartered Accountants J O Hunter House 409 Bradford Road Huddersfield West Yorkshire HD2 2RB
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London Professional Services Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,342 
2,518 
Current assets
Cash at bank and in hand
53,228 
753 
Creditors: amounts falling due within one year
(10,069)
- 
Net current assets
43,159 
753 
Total assets less current liabilities
45,501 
3,271 
Creditors: amounts falling due after more than one year
(1,433)
(1,953)
Net assets
44,068 
1,318 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
44,066 
1,316 
Shareholders' funds
44,068 
1,318 
For the year ending 28 February 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 September 2023 and were signed on its behalf by
Mr Moataz El-Husseiny Director Company Registration No. 12437112
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London Professional Services Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
London Professional Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12437112.
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:
Computer equipment
25% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2022
2,572 
Additions
604 
At 28 February 2023
3,176 
Depreciation
At 1 March 2022
54 
Charge for the year
780 
At 28 February 2023
834 
Net book value
At 28 February 2023
2,342 
At 28 February 2022
2,518 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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