Registered number
13185188
Lesson Mix Limited
Filleted Accounts
29 February 2024
Lesson Mix Limited
Registered number: 13185188
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 109 164
Current assets
Cash at bank and in hand 20 3
Creditors: amounts falling due within one year 4 (511) (250)
Net current liabilities (491) (247)
Net liabilities (382) (83)
Capital and reserves
Called up share capital 100 100
Profit and loss account (482) (183)
Shareholder's funds (382) (83)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ehsan Mirza
Director
Approved by the board on 27 September 2024
Lesson Mix Limited
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Intangible fixed assets £
Goodwill:
Cost
At 1 March 2023 273
At 29 February 2024 273
Amortisation
At 1 March 2023 109
Provided during the year 55
At 29 February 2024 164
Net book value
At 29 February 2024 109
At 28 February 2023 164
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 511 250
5 Other information
Lesson Mix Limited is a private company limited by shares and incorporated in England. Its registered office is:
860-862 Garratt Lane
London
SW17 0NB
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