Company Registration No. 13864685 (England and Wales)
LSS Camps and Education Ltd
Unaudited accounts
for the year ended 31 January 2024
LSS Camps and Education Ltd
Unaudited accounts
Contents
LSS Camps and Education Ltd
Company Information
for the year ended 31 January 2024
Company Number
13864685 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
The Thrive Hub
Suite A 82 James Carter Road
Mildenhall
IP28 7DE
LSS Camps and Education Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
7,570
3,512
Cash at bank and in hand
35,334
31,996
Creditors: amounts falling due within one year
(12,349)
(11,331)
Net current assets
22,985
20,729
Total assets less current liabilities
30,555
24,241
Creditors: amounts falling due after more than one year
(3,297)
-
Profit and loss account
27,258
24,241
Shareholders' funds
27,258
24,241
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 21 October 2024 and were signed on its behalf by
Daniel West
Director
Company Registration No. 13864685
LSS Camps and Education Ltd
Notes to the Accounts
for the year ended 31 January 2024
LSS Camps and Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 13864685. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Other tangible fixed assets
25%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
3,512
-
3,512
At 31 January 2024
6,418
274
6,692
Charge for the year
(878)
-
(878)
At 31 January 2024
(878)
-
(878)
At 31 January 2024
7,296
274
7,570
At 31 January 2023
3,512
-
3,512
LSS Camps and Education Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,962
10,634
Loans from directors
-
312
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).