LEARNING AND SENSORY LIMITED

Company Registration Number:
12277873 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

LEARNING AND SENSORY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LEARNING AND SENSORY LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 185 Nimrod Road
Nimrod Road
London
England
SW16 6TN
Company Registration Number: 12277873 (England and Wales)

LEARNING AND SENSORY LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 110 30
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 60 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 50 30

LEARNING AND SENSORY LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 50 95
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 50 95
Total assets less current liabilities: 50 95
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 50 95
Capital and reserves: 50 95

LEARNING AND SENSORY LIMITED

Balance sheet continued

For the year ending 31 October 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Sandra Sinclair
Status: Director

The notes form part of these financial statements

LEARNING AND SENSORY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

LEARNING AND SENSORY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No