LAL EDUCATION MANAGEMENT SERVICES LTD

Company Registration Number:
14220217 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

LAL EDUCATION MANAGEMENT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

LAL EDUCATION MANAGEMENT SERVICES LTD

Company Information

for the Period Ended 31 August 2023




Registered office: 58
The Terrace
Torquay
England
TQ1 1DE
Company Registration Number: 14220217 (England and Wales)

LAL EDUCATION MANAGEMENT SERVICES LTD

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£
2 months to
31 Aug 2022
£
Turnover 189,618 1,008
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 ( 37,967 ) ( 1,733 )
Tax on Profit ( 32,013 ) ( 0 )
Profit or (Loss) for Period 119,638 ( 725 )

LAL EDUCATION MANAGEMENT SERVICES LTD

Balance sheet

As at 31 August 2023


2023
£
2 months to
31 Aug 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 155,000 155,000
Current assets: 137,641 20,963
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 87,782 ) ( 71,783 )
Net current assets (liabilities): 49,859 ( 50,820 )
Total assets less current liabilities: 204,859 104,180
Creditors: amounts falling due after more than one year: ( 52,431 ) ( 103,403 )
Provision for liabilities: ( 32,013 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 120,415 777
Capital and reserves: 120,415 777

LAL EDUCATION MANAGEMENT SERVICES LTD

Balance sheet continued

For the year ending 31 August 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 4 April 2024
And Signed On Behalf Of The Board By:

Name: Jean Marc Bellia
Status: Director

The notes form part of these financial statements

LAL EDUCATION MANAGEMENT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

LAL EDUCATION MANAGEMENT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No