Company Registration No. 07811352 (England and Wales)
Photography Course London Ltd
Unaudited accounts
for the year ended 31 October 2023
Photography Course London Ltd
Unaudited accounts
Contents
Photography Course London Ltd
Company Information
for the year ended 31 October 2023
Director
Mr Jan Mikael Eliasson
Company Number
07811352 (England and Wales)
Registered Office
37 HACKNEY ROAD
LONDON
E2 7NX
ENGLAND
Accountants
SAP Accountancy Ltd
38 Castleham Business Centre
Sterling Road
Hastings
TN38 9NP
Photography Course London Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
5,795
2,288
Cash at bank and in hand
37,521
29,338
Creditors: amounts falling due within one year
(32,614)
(36,688)
Net current assets/(liabilities)
5,177
(4,078)
Net assets/(liabilities)
10,972
(1,790)
Called up share capital
100
100
Profit and loss account
10,872
(1,890)
Shareholders' funds
10,972
(1,790)
For the year ending 31 October 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 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 31 July 2024 and were signed on its behalf by
Mr Jan Mikael Eliasson
Director
Company Registration No. 07811352
Photography Course London Ltd
Notes to the Accounts
for the year ended 31 October 2023
Photography Course London Ltd is a private company, limited by shares, registered in England and Wales, registration number 07811352. The registered office is 37 HACKNEY ROAD, LONDON, E2 7NX, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on written down value
Computer equipment
25% on written down value
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
4,387
14,112
18,499
At 31 October 2023
4,387
19,127
23,514
At 1 November 2022
3,703
12,508
16,211
Charge for the year
170
1,338
1,508
At 31 October 2023
3,873
13,846
17,719
At 31 October 2023
514
5,281
5,795
At 31 October 2022
684
1,604
2,288
Photography Course London Ltd
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
-
3,002
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
22,679
34,941
Taxes and social security
2,159
515
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).