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Registered number: 04038072

LONDON EXAMINATIONS BOARD LIMITED

ACCOUNTS
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
Colin Felix Pereira
Kevin Johns-Putra
Revathy Gopala Krishnan
SECRETARY
Emily Johns Putra
REGISTERED OFFICE
11 Regent Gate
83 High Street
Waltham Cross
London
EN8 7AF
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 Sheet3
Notes To The Accounts4
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 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets4239479
CURRENT ASSETS
Debtors5848,906535,984
Cash at bank and in hand291,310635,958
1,140,2161,171,942
CREDITORS: Amounts falling due within one year6161,151195,349
NET CURRENT ASSETS979,065976,593
TOTAL ASSETS LESS CURRENT LIABILITIES979,304977,072
CREDITORS: Amounts falling due after more than one year738,33358,333
NET ASSETS940,971918,739
CAPITAL AND RESERVES
Called up share capital831,42931,429
Share premium account9113,756113,756
Profit and loss account795,786773,554
SHAREHOLDERS' FUNDS940,971918,739
For the year ending 31/12/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/09/2024 and signed on their behalf by
.............................
Colin Felix Pereira
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 20%
1c. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.
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
20232022
No.No.
Average number of employees77

LONDON EXAMINATIONS BOARD LIMITED

3. INTANGIBLE FIXED ASSETS
GoodwillTotal
££
Cost
At 01/01/202331,14131,141
At 31/12/202331,14131,141
Depreciation
At 01/01/202331,14131,141
At 31/12/202331,14131,141
Net Book Amounts
At 31/12/2023--
4. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/01/20239,4899,489
At 31/12/20239,4899,489
Depreciation
At 01/01/20239,0109,010
For the year240240
At 31/12/20239,2509,250
Net Book Amounts
At 31/12/2023239239
At 31/12/2022479479
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors552,596315,888
PAYE control39-
Other debtors296,271220,096
848,906535,984

LONDON EXAMINATIONS BOARD LIMITED

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax8,21814,761
PAYE control-6,739
Directors current account49,96249,962
Bank Loan20,00020,000
Trade creditors15,2312,580
Other creditors64,67965,869
Accruals3,06135,438
161,151195,349
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans >1yr38,33358,333
38,33358,333
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
3142893 Ordinary shares of £0.01 each3142931429
31,42931,429
9. SHARE PREMIUM ACCOUNT 20232022
££
Share premium account113,756113,756
10. CONTROLLING PARTY
The company is under the control of Alzo Edutech Group Ltd.