2023-05-24 2024-03-31 false Capium Accounts Production 1.1 14890509 bus:FullAccounts 2023-05-24 2024-03-31 14890509 bus:FRS102 2023-05-24 2024-03-31 14890509 bus:Audited 2023-05-24 2024-03-31 14890509 bus:SmallCompaniesRegimeForAccounts 2023-05-24 2024-03-31 14890509 bus:PrivateLimitedCompanyLtd 2023-05-24 2024-03-31 14890509 2023-05-24 2024-03-31 14890509 2024-03-31 14890509 bus:RegisteredOffice 2023-05-24 2024-03-31 14890509 core:WithinOneYear 2024-03-31 14890509 core:AfterOneYear 2024-03-31 14890509 bus:Director1 2023-05-24 2024-03-31 14890509 bus:Director1 2024-03-31 14890509 bus:Director2 2023-05-24 2024-03-31 14890509 bus:Director2 2024-03-31 14890509 2022-05-24 14890509 bus:LeadAgentIfApplicable 2023-05-24 2024-03-31 14890509 2023-05-23 14890509 bus:OrdinaryShareClass1 2023-05-24 2024-03-31 14890509 bus:OrdinaryShareClass1 2024-03-31 14890509 core:FurnitureFittings 2023-05-24 2024-03-31 14890509 core:FurnitureFittings 2024-03-31 14890509 core:FurnitureFittings 2023-05-23 14890509 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 14890509 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-23 14890509 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 14890509 core:CostValuation core:Non-currentFinancialInstruments 2023-05-23 14890509 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 14890509 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 14890509 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 14890509 core:Non-currentFinancialInstruments 2024-03-31 14890509 core:Non-currentFinancialInstruments 2023-05-23 14890509 core:ShareCapital 2024-03-31 14890509 core:RetainedEarningsAccumulatedLosses 2024-03-31 14890509 dpl:Item1 2023-05-24 14890509 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14890509
England and Wales

 

 

 

MIZUNO GAKUEN LONDON LIMITED


Audited Financial Statements
 


Period of accounts

Start date: 24 May 2023

End date: 31 March 2024
Directors Mr Masaru Watanabe
Mr Rinri Mizuno
Registered Number 14890509
Registered Office Units 4 & 5 Gateway Central White City Place
187 Wood Lane
London
England
W12 7SA
Auditors P and Co (Partners) LLP
18 Ensign Street
London
E1 8 PA
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 4 4,268 
4,268 
Current assets    
Debtors: amounts falling due within one year 5 37,515 
Creditors: amount falling due within one year 6 (368,359)
Net current assets (330,844)
 
Total assets less current liabilities (326,576)
Net assets (326,576)
 

Capital and reserves
   
Called up share capital 7 10,000 
Profit and loss account (336,576)
Shareholders' funds (326,576)
 


These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 November 2024 and were signed on its behalf by:


-------------------------------
Mr Masaru Watanabe
Director
2
General Information
Mizuno Gakuen London Limited is a private company, limited by shares, registered in England and Wales, registration number 14890509, registration address Units 4 & 5 Gateway Central White City Place, 187 Wood Lane, London, England, W12 7SA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS102 1A  The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.

Accounting period
The Company had prepared the financial statements for the period from 24 May 2023 to 31 March 2024.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
            Fixtures and Fittings:    5 years straight line

Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Audit Information

The auditor's report on the accounts of Mizuno Gakuen London Limited for the year ended 31 March 2024 was unqualified.

The auditor's report was signed by Sangyai Jonathan Pitayanukul (Senior Statutory Auditor) for and on behalf of P and Co (Partners) LLP Chartered Accountants and Statutory Auditors on 28 November 2024.
4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 24 May 2023  
Additions 4,553    4,553 
Disposals  
At 31 March 2024 4,553    4,553 
Depreciation
At 24 May 2023  
Charge for period 285    285 
On disposals  
At 31 March 2024 285    285 
Net book values
Closing balance as at 31 March 2024 4,268    4,268 
Opening balance as at 24 May 2023  


5.

Debtors: amounts falling due within one year

2024
£
Prepayments & Accrued Income 15,007 
Deposits paid 8,885 
VAT 13,623 
37,515 

6.

Creditors: amount falling due within one year

2024
£
Amounts Owed to Group Undertakings 234,780 
PAYE & Social Security 18,954 
Accrued Expenses 67,764 
Wages & Salaries Control Account 46,861 
368,359 
The amounts owed to group undertakings are unsecured, interest free and repayable on demand.

7.

Share Capital

Allotted, called up and fully paid
2024
£
10,000 Ordinary shares of £1.00 each 10,000 
10,000 

8.

Operating Lease Commitments

The company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:

Total future minimum lease payments under non-cancellable operating leases   2024
£
Not later than one year 58,850 
58,850 

9.

Immediate parent and ultimate controlling party

The immediate parent and ultimate controlling party is Mizuno Gakuen Ed., Ltd., a company incorporated in Japan. The registered office address is 5-29-2 Jingu-mae Shibuya-ku, Tokyo, Japan, 150-0001.
3