4 false false false false false false false false false true false false true true true true No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13097697 2023-01-01 2023-12-31 13097697 2023-12-31 13097697 2022-12-31 13097697 2022-01-01 2022-12-31 13097697 2022-12-31 13097697 2021-12-31 13097697 bus:Director1 2023-01-01 2023-12-31 13097697 bus:Director2 2023-01-01 2023-12-31 13097697 core:WithinOneYear 2023-12-31 13097697 core:WithinOneYear 2022-12-31 13097697 core:AfterOneYear 2023-12-31 13097697 core:AfterOneYear 2022-12-31 13097697 core:RestatedAmount 2022-12-31 13097697 bus:Director1 2022-12-31 13097697 bus:Director2 2022-12-31 13097697 bus:Director1 2021-12-31 13097697 bus:Director1 2022-12-31 13097697 bus:Director2 2021-12-31 13097697 bus:Director2 2022-12-31 13097697 bus:Director1 2022-01-01 2022-12-31 13097697 bus:Director2 2022-01-01 2022-12-31 13097697 bus:Micro-entities 2023-01-01 2023-12-31 13097697 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13097697 bus:FullAccounts 2023-01-01 2023-12-31 13097697 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13097697 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 13097697
Lexia Education Services Ltd
Filleted Unaudited Financial Statements
31 December 2023
Lexia Education Services Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
109,892
60,636
---------
--------
Current assets
476,321
254,824
Creditors: amounts falling due within one year
280,529
174,740
---------
---------
Net current assets
195,792
80,084
---------
---------
Total assets less current liabilities
305,684
140,720
Creditors: amounts falling due after more than one year
103,945
63,097
Accruals and deferred income
13,400
1,600
---------
---------
188,339
76,023
---------
---------
Capital and reserves
188,339
76,023
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the Year amounted to 4 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the Year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr A Savva
( 242)
242
Ms S Hughes
( 242)
242
----
----
----
( 484)
484
----
----
----
2022
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr A Savva
( 2,907)
2,665
( 242)
Ms S Hughes
( 2,907)
2,665
( 242)
-------
-------
----
( 5,814)
5,330
( 484)
-------
-------
----
For the Year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2024 , and are signed on behalf of the board by:
Mr A Savva
Ms S Hughes
Director
Director
Company registration number: 13097697
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ivy Court, 61 High Street, Nailsea, BS48 1AW.