JAPAN - LONDON STUDY AND SPORT LTD

Company Registration Number:
15305211 (England and Wales)

Unaudited statutory accounts for the year ended 22 November 2024

Period of accounts

Start date: 23 November 2023

End date: 22 November 2024

JAPAN - LONDON STUDY AND SPORT LTD

Contents of the Financial Statements

for the Period Ended 22 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JAPAN - LONDON STUDY AND SPORT LTD

Company Information

for the Period Ended 22 November 2024




Director: Andrew Naoya McWilliam
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 15305211 (England and Wales)

JAPAN - LONDON STUDY AND SPORT LTD

Directors' Report Period Ended 22 November 2024

The directors present their report with the financial statements of the company for the period ended 22 November 2024

Principal Activities

Education Services.

Political and charitable donations

None.

Company policy on the employment of disabled persons

Only three people are engaged at present, none are disabled.

Additional information

None.

Directors

The director(s) shown below were appointed to the company during the period
Andrew Naoya McWilliam
23 November 2023

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: Andrew Naoya McWilliam
Status: Director

JAPAN - LONDON STUDY AND SPORT LTD

Profit and Loss Account

for the Period Ended 22 November 2024


Notes

2024
£
Turnover 0
Cost of sales ( 5,000 )
Gross Profit or (Loss) ( 5,000 )
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 6,000 )
Operating Profit or (Loss) ( 11,000 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 11,000 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 11,000 )

The notes form part of these financial statements

JAPAN - LONDON STUDY AND SPORT LTD

Balance sheet

As at 22 November 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 2,000
Tangible assets: 5 3,000
Total fixed assets: 5,000
Current assets
Cash at bank and in hand: 2,000
Total current assets: 2,000
Net current assets (liabilities): 2,000
Total assets less current liabilities: 7,000
Total net assets (liabilities): 7,000

The notes form part of these financial statements

JAPAN - LONDON STUDY AND SPORT LTD

Balance sheet continued

As at 22 November 2024


Notes

2024
£
Capital and reserves
Called up share capital: 7,000
Shareholders funds: 7,000

For the year ending 22 November 2024 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 16 January 2025
And Signed On Behalf Of The Board By:

Name: Andrew Naoya McWilliam
Status: Director

The notes form part of these financial statements

JAPAN - LONDON STUDY AND SPORT LTD

Notes to the Financial Statements

for the Period Ended 22 November 2024

  • 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

JAPAN - LONDON STUDY AND SPORT LTD

Notes to the Financial Statements

for the Period Ended 22 November 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

    Plus family unpaid work.

JAPAN - LONDON STUDY AND SPORT LTD

Notes to the Financial Statements

for the Period Ended 22 November 2024

  • 3. Off balance sheet disclosure

    No

JAPAN - LONDON STUDY AND SPORT LTD

Notes to the Financial Statements

for the Period Ended 22 November 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 2,000 2,000
Disposals - -
Revaluations - -
Transfers - -
At 22 November 2024 2,000 2,000
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 22 November 2024 - -
Net book value
Net book value at 22 November 2024 2,000 2,000

Busy first year making contacts and researching business opportunities.

JAPAN - LONDON STUDY AND SPORT LTD

Notes to the Financial Statements

for the Period Ended 22 November 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 2,000 1,000 3,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 22 November 2024 2,000 1,000 3,000
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 22 November 2024 - - -
Net book value
At 22 November 2024 2,000 1,000 3,000