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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
Page
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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
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Photography Course London Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,795 
2,288 
Current assets
Debtors
270 
3,272 
Cash at bank and in hand
37,521 
29,338 
37,791 
32,610 
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)
Capital and reserves
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
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Photography Course London Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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.
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 
Additions
- 
5,015 
5,015 
At 31 October 2023
4,387 
19,127 
23,514 
Depreciation
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 
Net book value
At 31 October 2023
514 
5,281 
5,795 
At 31 October 2022
684 
1,604 
2,288 
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Photography Course London Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
3,002 
Other debtors
270 
270 
270 
3,272 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
22,679 
34,941 
VAT
- 
232 
Taxes and social security
2,159 
515 
Other creditors
1,200 
- 
Loans from directors
95 
- 
Accruals
1,000 
1,000 
Deferred income
5,481 
- 
32,614 
36,688 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Jan Mikael Eliasson
3,002 
240 
3,337 
(95)
3,002 
240 
3,337 
(95)
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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