Acorah Software Products - Accounts Production 14.5.601 false true false 21 July 2022 31 July 2023 31 July 2023 14248223 Mr Imran Zawwar Mrs Mahvash Qasmi Mr Abdeslam El-Idrissi Mr Bandar Ali Murad Reda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14248223 2022-07-20 14248223 2023-07-31 14248223 2022-07-21 2023-07-31 14248223 frs-core:CurrentFinancialInstruments 2023-07-31 14248223 frs-core:ShareCapital 2023-07-31 14248223 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 14248223 frs-bus:PrivateLimitedCompanyLtd 2022-07-21 2023-07-31 14248223 frs-bus:FilletedAccounts 2022-07-21 2023-07-31 14248223 frs-bus:SmallEntities 2022-07-21 2023-07-31 14248223 frs-bus:AuditExempt-NoAccountantsReport 2022-07-21 2023-07-31 14248223 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-21 2023-07-31 14248223 frs-bus:Director1 2022-07-21 2023-07-31 14248223 frs-bus:Director2 2022-07-21 2023-07-31 14248223 frs-bus:Director3 2022-07-21 2023-07-31 14248223 frs-bus:Director4 2022-07-21 2023-07-31 14248223 frs-countries:EnglandWales 2022-07-21 2023-07-31
Registered number: 14248223
London Strategy Centre Limited
Financial Statements
For the Period 21 July 2022 to 31 July 2023
NSG Accountants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14248223
31 July 2023
Notes £ £
CURRENT ASSETS
Debtors 4 94,006
Cash at bank and in hand 4,357
98,363
Creditors: Amounts Falling Due Within One Year 5 (2,064 )
NET CURRENT ASSETS (LIABILITIES) 96,299
TOTAL ASSETS LESS CURRENT LIABILITIES 96,299
NET ASSETS 96,299
CAPITAL AND RESERVES
Called up share capital 6 100,006
Profit and Loss Account (3,707 )
SHAREHOLDERS' FUNDS 96,299
For the period ending 31 July 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Imran Zawwar
Director
15/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
London Strategy Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14248223 . The registered office is 43 Upper Grosvenor Street, Sterling Stamp, London, W1K 2NJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 July 2023
£
Due within one year
Other debtors 94,006
5. Creditors: Amounts Falling Due Within One Year
31 July 2023
£
Trade creditors (1 )
Other creditors 2,065
2,064
6. Share Capital
31 July 2023
£
Called Up Share Capital not Paid 94,006
Called Up Share Capital has been paid up 6,000
Amount of Allotted, Called Up Share Capital 100,006
Page 2