London Global Learning & Development Limited 08476203 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is corporate learning and development for professionals. Digita Accounts Production Advanced 6.30.9574.0 true 08476203 2022-07-01 2023-06-30 08476203 2023-06-30 08476203 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08476203 bus:Micro-entities 2022-07-01 2023-06-30 08476203 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08476203 bus:FullAccounts 2022-07-01 2023-06-30 08476203 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08476203 bus:RegisteredOffice 2022-07-01 2023-06-30 08476203 bus:Director1 2022-07-01 2023-06-30 08476203 bus:Director2 2022-07-01 2023-06-30 08476203 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08476203 countries:EnglandWales 2022-07-01 2023-06-30 08476203 2021-05-01 2022-06-30 08476203 2022-06-30 08476203 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08476203

London Global Learning & Development Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

London Global Learning & Development Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

London Global Learning & Development Limited

Company Information

Directors

Mr C R Goode

Mr J Fredericks

Registered office

Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

London Global Learning & Development Limited

(Registration number: 08476203)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Creditors: Amounts falling due within one year

(25,150)

(24,006)

Accruals and deferred income

(5,008)

(5,282)

 

(30,158)

(29,288)

Capital and reserves

(30,158)

(29,288)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

These financial statements were authorised for issue by the Board on 23 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

London Global Learning & Development Limited

(Registration number: 08476203)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 October 2023 and signed on its behalf by:
 

.........................................
Mr J Fredericks
Director