LEICESTER STUDENT ACCOMMODATION LIMITED

Company Registration Number:
07523846 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

LEICESTER STUDENT ACCOMMODATION LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

LEICESTER STUDENT ACCOMMODATION LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,291 2,519
Total fixed assets: 2,291 2,519
Current assets
Cash at bank and in hand: 102,089 125,414
Total current assets: 102,089 125,414
Creditors: amounts falling due within one year:   (46,145) (69,114)
Net current assets (liabilities): 55,944 56,300
Total assets less current liabilities: 58,235 58,819
Creditors: amounts falling due after more than one year:   (15,833) (25,833)
Total net assets (liabilities): 42,402 32,986
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 42,302 32,886
Shareholders funds: 42,402 32,986

The notes form part of these financial statements

LEICESTER STUDENT ACCOMMODATION LIMITED

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2024
and signed on behalf of the board by:

Name: Mr K Gadher
Status: Director

The notes form part of these financial statements

LEICESTER STUDENT ACCOMMODATION LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEICESTER STUDENT ACCOMMODATION LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

LEICESTER STUDENT ACCOMMODATION LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 13,533
Additions 900
At 29 February 2024 14,433
Depreciation
At 01 March 2023 11,014
Charge for year 1,128
At 29 February 2024 12,142
Net book value
At 29 February 2024 2,291
At 28 February 2023 2,519