Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31false2023-04-01falseThe principal activity continued to be that of a nursery provider for children.44trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11857165 2023-04-01 2024-03-31 11857165 2022-04-01 2023-03-31 11857165 2024-03-31 11857165 2023-03-31 11857165 2022-04-01 11857165 c:CompanySecretary1 2023-04-01 2024-03-31 11857165 c:Director1 2023-04-01 2024-03-31 11857165 c:Director1 2024-03-31 11857165 c:Director2 2023-04-01 2024-03-31 11857165 c:Director2 2024-03-31 11857165 c:RegisteredOffice 2023-04-01 2024-03-31 11857165 d:CurrentFinancialInstruments 2024-03-31 11857165 d:CurrentFinancialInstruments 2023-03-31 11857165 d:ShareCapital 2023-04-01 2024-03-31 11857165 d:ShareCapital 2024-03-31 11857165 d:ShareCapital 2022-04-01 2023-03-31 11857165 d:ShareCapital 2023-03-31 11857165 d:ShareCapital 2022-04-01 11857165 d:RetainedEarningsAccumulatedLosses 2023-04-01 2024-03-31 11857165 d:RetainedEarningsAccumulatedLosses 2024-03-31 11857165 d:RetainedEarningsAccumulatedLosses 2022-04-01 2023-03-31 11857165 d:RetainedEarningsAccumulatedLosses 2023-03-31 11857165 d:RetainedEarningsAccumulatedLosses 2022-04-01 11857165 c:FRS102 2023-04-01 2024-03-31 11857165 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11857165 c:FullAccounts 2023-04-01 2024-03-31 11857165 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11857165 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 11857165









L KINGDOM LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
L KINGDOM LTD
 
 
COMPANY INFORMATION


Directors
Jushna Begum (appointed 4 March 2019)
Shah Daraj Ali (appointed 4 March 2019)




Company secretary
No company secretary



Registered number
11857165



Registered office
16-18 Snowshill Road


London


E12 6BB




Trading Address
16-18 Snowshill Road


London


E12 6BB







 
L KINGDOM LTD
 

CONTENTS



Page
Profit and loss account
1
Balance sheet
2 - 3
Statement of changes in equity
4 - 5
Notes to the financial statements
6 - 8


 
L KINGDOM LTD
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024

2024
2023
Note
£
£

Turnover
  
113,911
95,028

Other charges
  
(73,783)
(96,894)

Profit/(loss)
  
40,128
(1,866)

The notes on pages 6 to 8 form part of these financial statements.

Page 1

 
L KINGDOM LTD
REGISTERED NUMBER: 11857165

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Current assets
68,216
28,138

Creditors: amounts falling due within one year
(66,477)
(66,527)

Net current assets/(liabilities)
 
 
1,739
 
 
(38,389)

Total assets less current liabilities
1,739
(38,389)


Net assets/(liabilities)
1,739
(38,389)



Capital and reserves
1,739
(38,389)


Page 2

 
L KINGDOM LTD
REGISTERED NUMBER: 11857165
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Jushna Begum
Director

Date: 2 December 2024

Page 3

 
L KINGDOM LTD
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2024


Called up share capital
Profit and loss account
Total equity

£
£
£

At 1 April 2023
2
(38,391)
(38,389)


Comprehensive income for the year

Profit for the year

-
40,128
40,128


Other comprehensive income for the year
-
-
-


Total comprehensive income for the year
-
40,128
40,128


Total transactions with owners
-
-
-


At 31 March 2024
2
1,737
1,739


The notes on pages 6 to 8 form part of these financial statements.

Page 4

 
L KINGDOM LTD
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2023


Called up share capital
Profit and loss account
Total equity

£
£
£

At 1 April 2022
2
(36,525)
(36,523)


Comprehensive income for the year

Loss for the year

-
(1,866)
(1,866)


Other comprehensive income for the year
-
-
-


Total comprehensive income for the year
-
(1,866)
(1,866)


Total transactions with owners
-
-
-


At 31 March 2023
2
(38,391)
(38,389)


The notes on pages 6 to 8 form part of these financial statements.

Page 5

 
L KINGDOM LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

The company is a members limited liability company incorporated in the United Kingdom.
The registered address of the company is:
16-18 Snowshill Road
London
E12 6BB
The company's principal activity is the provision of childcare & nursery activities.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

Page 6

 
L KINGDOM LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

2.Accounting policies (continued)

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the Company has transferred the significant risks and rewards of ownership to the buyer;
the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.4

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

Page 7

 
L KINGDOM LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

2.Accounting policies (continued)

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Nursery staff
4
4


4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
67,266
28,138

67,266
28,138



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
950
-

Other creditors
65,527
66,527

66,477
66,527


 
Page 8