Registered number: 04038072 | ||||||||
FOR THE YEAR ENDED 31/12/2023 | ||||||||
Prepared By: | ||||||||
Euro Accounting Ltd | ||||||||
25 Station Road | ||||||||
Birmingham | ||||||||
B14 7SR |
LONDON EXAMINATIONS BOARD LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2023 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
REGISTERED OFFICE | ||||||||
London | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 04038072 | ||||||||
ACCOUNTANTS | ||||||||
Euro Accounting Ltd | ||||||||
25 Station Road | ||||||||
Birmingham | ||||||||
B14 7SR |
LONDON EXAMINATIONS BOARD LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/12/2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
LONDON EXAMINATIONS BOARD LIMITED | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 4 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
1,140,216 | 1,171,942 | |||||||||
CREDITORS: Amounts falling due within one year | 6 | |||||||||
NET CURRENT ASSETS | 976,593 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 7 | 38,333 | 58,333 | |||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 8 | |||||||||
Share premium account | 9 | |||||||||
Profit and loss account | 795,786 | 773,554 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
LONDON EXAMINATIONS BOARD LIMITED | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | straight line 20% |
1c. Intangible Assets | ||||||||
1d. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
1e. Foreign Currency | ||||||||
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated. |
2. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | 7 | |||||
LONDON EXAMINATIONS BOARD LIMITED | ||||||||
3. INTANGIBLE FIXED ASSETS | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/01/2023 | 31,141 | 31,141 | ||
At 31/12/2023 | 31,141 | 31,141 | ||
Depreciation | ||||
At 01/01/2023 | 31,141 | 31,141 | ||
At 31/12/2023 | 31,141 | 31,141 | ||
Net Book Amounts | ||||
At 31/12/2023 | ||||
4. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 01/01/2023 | 9,489 | 9,489 | ||
At 31/12/2023 | 9,489 | 9,489 | ||
Depreciation | ||||
At 01/01/2023 | 9,010 | 9,010 | ||
For the year | 240 | 240 | ||
At 31/12/2023 | 9,250 | 9,250 | ||
Net Book Amounts | ||||
At 31/12/2023 | 239 | |||
At 31/12/2022 | 479 | |||
5. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 552,596 | 315,888 | ||||||
PAYE control | 39 | - | ||||||
Other debtors | 296,271 | 220,096 | ||||||
848,906 | 535,984 | |||||||
LONDON EXAMINATIONS BOARD LIMITED | ||||||||
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
UK corporation tax | 8,218 | 14,761 | ||||||
PAYE control | - | 6,739 | ||||||
Directors current account | 49,962 | 49,962 | ||||||
Bank Loan | 20,000 | 20,000 | ||||||
Trade creditors | 15,231 | 2,580 | ||||||
Other creditors | 64,679 | 65,869 | ||||||
Accruals | 3,061 | 35,438 | ||||||
161,151 | 195,349 | |||||||
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
Bank loans >1yr | 38,333 | 58,333 | ||||||
38,333 | 58,333 | |||||||
8. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
31429 | 31429 | |||||||
31,429 | 31,429 | |||||||
9. SHARE PREMIUM ACCOUNT | 2023 | 2022 | ||||
£ | £ | |||||
Share premium account | 113,756 | 113,756 |
10. CONTROLLING PARTY | ||||||||
The company is under the control of Alzo Edutech Group Ltd. | ||||||||