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
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
Land Profits EDU Limited
Statement of financial position
as at 30 September 2024
Tangible assets
31,971
3,866
Cash at bank and in hand
127,944
65,477
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)
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
Land Profits EDU Limited
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 September 2024
27,825
4,146
31,971
At 30 September 2023
-
3,866
3,866
Land Profits EDU Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
(211)
(211)
Taxes and social security
56,743
-
Loans from directors
-
2,394
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).