LEVEL UP. EDUCATION & TRAINING LOUNGE LTD

Company Registration Number:
14480836 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 13 November 2022

End date: 30 November 2023

LEVEL UP. EDUCATION & TRAINING LOUNGE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LEVEL UP. EDUCATION & TRAINING LOUNGE LTD

Company Information

for the Period Ended 30 November 2023




Director: SARAH BARTRAM
Registered office: 60
Romsey Road
Dagenham
Essex
GBR
RM9 6BL
Company Registration Number: 14480836 (England and Wales)

LEVEL UP. EDUCATION & TRAINING LOUNGE LTD

Balance sheet

As at 30 November 2023


Notes
13 months to
30 Nov 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 1
Total current assets: 1
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

LEVEL UP. EDUCATION & TRAINING LOUNGE LTD

Balance sheet continued

As at 30 November 2023


Notes
13 months to
30 Nov 2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 1

For the year ending 30 November 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.

This report was approved by the board of directors on 24 November 2024
And Signed On Behalf Of The Board By:

Name: SARAH BARTRAM
Status: Director

The notes form part of these financial statements

LEVEL UP. EDUCATION & TRAINING LOUNGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    company not running nor set up

    Tangible fixed assets depreciation policy

    company not running nor set up

    Intangible fixed assets amortisation policy

    company not running nor set up

    Valuation information and policy

    company not running nor set up

    Other accounting policies

    company not running nor set up

LEVEL UP. EDUCATION & TRAINING LOUNGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    13 months to
    30 Nov 2023
    Average number of employees during the period 0

    company not running nor set up

LEVEL UP. EDUCATION & TRAINING LOUNGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

LEVEL UP. EDUCATION & TRAINING LOUNGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2023 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 November 2023 0 0
Net book value
Net book value at 30 November 2023 0 0

company not running nor set up

LEVEL UP. EDUCATION & TRAINING LOUNGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2023 0 0
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 November 2023 0 0
Net book value
At 30 November 2023 0 0

company not running nor set up

LEVEL UP. EDUCATION & TRAINING LOUNGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Debtors

13 months to
30 Nov 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

company not running nor set up

LEVEL UP. EDUCATION & TRAINING LOUNGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due within one year note

13 months to
30 Nov 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

company not running nor set up

LEVEL UP. EDUCATION & TRAINING LOUNGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

8.Creditors: amounts falling due after more than one year

13 months to
30 Nov 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

company not running nor set up

LEVEL UP. EDUCATION & TRAINING LOUNGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

9. Revaluation reserve

13 months to
30 Nov 2023
£
Surplus or deficit after revaluation 0
Balance at 30 November 2023 0

company not running nor set up