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Company Registration No. 13600132 (England and Wales)
Land Profits EDU Limited Unaudited accounts for the year ended 30 September 2024
Land Profits EDU Limited Unaudited accounts Contents
Page
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Land Profits EDU Limited Company Information for the year ended 30 September 2024
Directors
Phil Anderson Ella Louise Hardy
Company Number
13600132 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
Accountants
Luke Shergold T/A SC Tax Advisers and Accountants 41 Southgate Street Winchester SO23 9EH
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Land Profits EDU Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,971 
3,866 
Current assets
Debtors
103,158 
399 
Cash at bank and in hand
127,944 
65,477 
231,102 
65,876 
Creditors: amounts falling due within one year
(89,540)
(2,183)
Net current assets
141,562 
63,693 
Total assets less current liabilities
173,533 
67,559 
Creditors: amounts falling due after more than one year
- 
(13,007)
Net assets
173,533 
54,552 
Capital and reserves
Profit and loss account
173,533 
54,552 
Shareholders' funds
173,533 
54,552 
For the year ending 30 September 2024 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 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 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 of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by
Ella Louise Hardy Director Company Registration No. 13600132
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Land Profits EDU Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Land Profits EDU Limited is a private company, limited by shares, registered in England and Wales, registration number 13600132. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, 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
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
15,750 
15,750 
Additions
29,602 
1,191 
30,793 
At 30 September 2024
29,602 
16,941 
46,543 
Depreciation
At 1 October 2023
- 
11,884 
11,884 
Charge for the year
1,777 
911 
2,688 
At 30 September 2024
1,777 
12,795 
14,572 
Net book value
At 30 September 2024
27,825 
4,146 
31,971 
At 30 September 2023
- 
3,866 
3,866 
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Land Profits EDU Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
399 
Amounts falling due after more than one year
Trade debtors
103,158 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(211)
(211)
VAT
33,008 
- 
Taxes and social security
56,743 
- 
Loans from directors
- 
2,394 
89,540 
2,183 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
13,007 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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