Company Registration No. 04636846 (England and Wales)
LONDON INTERNATIONAL SCHOOL OF PERFORMING ARTS LTD
Unaudited accounts
for the year ended 31 January 2024
LONDON INTERNATIONAL SCHOOL OF PERFORMING ARTS LTD
Unaudited accounts
Contents
LONDON INTERNATIONAL SCHOOL OF PERFORMING ARTS LTD
Company Information
for the year ended 31 January 2024
Company Number
04636846 (England and Wales)
Registered Office
Orchard House
Watton Road
Barford
Norfolk
NR9 4AS
United Kingdom
Accountants
JB Accountancy
ORCHARD HOUSE
WATTON ROAD
NORWICH
NORFOLK
NR9 4AS
LONDON INTERNATIONAL SCHOOL OF PERFORMING ARTS LTD
Statement of financial position
as at 31 January 2024
Creditors: amounts falling due within one year
(3,226)
(3,226)
Net current liabilities
(3,226)
(3,226)
Net liabilities
(3,226)
(3,226)
Profit and loss account
(3,226)
(3,226)
Members' funds
(3,226)
(3,226)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 10 February 2024 and were signed on its behalf by
T PRATTKI
Director
Company Registration No. 04636846
LONDON INTERNATIONAL SCHOOL OF PERFORMING ARTS LTD
Notes to the Accounts
for the year ended 31 January 2024
LONDON INTERNATIONAL SCHOOL OF PERFORMING ARTS LTD is a private company, limited by guarantee, registered in England and Wales, registration number 04636846. The registered office is Orchard House, Watton Road, Barford, Norfolk, NR9 4AS, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
1,441
65,474
66,915
At 31 January 2024
1,441
65,474
66,915
At 1 February 2023
1,258
65,657
66,915
At 31 January 2024
1,258
65,657
66,915
At 31 January 2024
183
(183)
-
At 31 January 2023
183
(183)
-
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
3,226
3,226
LONDON INTERNATIONAL SCHOOL OF PERFORMING ARTS LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).