2022-08-012023-07-312023-07-31false12113665LEARN LONDON TOURS AND WRITING 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LEARN LONDON TOURS AND WRITING LIMITED

Registered Number
12113665
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

LEARN LONDON TOURS AND WRITING LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

Jessica Lee O'Neill

Registered Address

2 Grotto Gardens
Margate
CT9 2BX

Registered Number

12113665 (England and Wales)
LEARN LONDON TOURS AND WRITING LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Called up share capital not paid100100
Fixed assets
Tangible assets34381,021
4381,021
Current assets
Debtors3,3896,691
Cash at bank and on hand17155
3,4066,846
Creditors amounts falling due within one year(7,393)(7,866)
Net current assets (liabilities)(3,887)(920)
Total assets less current liabilities(3,449)101
Net assets(3,449)101
Capital and reserves
Called up share capital100100
Profit and loss account(3,549)1
Shareholders' funds(3,449)101
The financial statements were approved and authorised for issue by the Director on 24 July 2024, and are signed on its behalf by:
Jessica Lee O'Neill
Director
Registered Company No. 12113665
LEARN LONDON TOURS AND WRITING LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 221,750
At 31 July 231,750
Depreciation and impairment
At 01 August 22729
Charge for year583
At 31 July 231,312
Net book value
At 31 July 23438
At 31 July 221,021