1 February 2023 true Taxfiler 2023.14 04636846business:CompanyLimitedByGuarantee2023-02-012024-01-31 046368462023-01-31 04636846business:EntityNoLongerTradingButTradedInPast2023-02-012024-01-31 046368462023-02-012024-01-31 04636846business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 04636846business:FilletedAccounts2023-02-012024-01-31 046368462024-01-31 04636846business:Director12023-02-012024-01-31 04636846business:CompanySecretary12023-02-012024-01-31 04636846business:RegisteredOffice2023-02-012024-01-31 04636846core:WithinOneYear2024-01-31 04636846core:WithinOneYear2023-01-31 046368462023-01-31 04636846core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 04636846core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 04636846core:PreviouslyStatedAmount2024-01-31 04636846core:PreviouslyStatedAmount2023-01-31 04636846business:SmallEntities2023-02-012024-01-31 04636846countries:EnglandWales2023-02-012024-01-31 04636846core:FurnitureFittings2023-02-012024-01-31 04636846core:ComputerEquipment2023-02-012024-01-31 04636846core:FurnitureFittings2023-01-31 04636846core:ComputerEquipment2023-01-31 04636846core:FurnitureFittings2024-01-31 04636846core:ComputerEquipment2024-01-31 046368462022-02-012023-01-31 iso4217:GBP xbrli:pure
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
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LONDON INTERNATIONAL SCHOOL OF PERFORMING ARTS LTD Company Information for the year ended 31 January 2024
Director
T PRATTKI
Secretary
P SOUL
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
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LONDON INTERNATIONAL SCHOOL OF PERFORMING ARTS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(3,226)
(3,226)
Net current liabilities
(3,226)
(3,226)
Net liabilities
(3,226)
(3,226)
Reserves
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
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LONDON INTERNATIONAL SCHOOL OF PERFORMING ARTS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Fixtures & fittings
20%
Computer equipment
20%
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 
Depreciation
At 1 February 2023
1,258 
65,657 
66,915 
At 31 January 2024
1,258 
65,657 
66,915 
Net book value
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 
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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).
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