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Company Registration No. 11711808 (England and Wales)
Leicester Academy Ltd Unaudited accounts for the year ended 31 March 2024
Leicester Academy Ltd Unaudited accounts Contents
Page
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Leicester Academy Ltd Company Information for the year ended 31 March 2024
Director
Ms Claire Yang
Company Number
11711808 (England and Wales)
Registered Office
23 NEW WALK LEICESTER LE1 6TE UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Leicester Academy Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
346 
860 
Current assets
Debtors
96,914 
105,284 
Cash at bank and in hand
500 
1,004 
97,414 
106,288 
Creditors: amounts falling due within one year
(48,805)
(49,943)
Net current assets
48,609 
56,345 
Total assets less current liabilities
48,955 
57,205 
Creditors: amounts falling due after more than one year
(19,600)
(24,753)
Net assets
29,355 
32,452 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
19,355 
22,452 
Shareholders' funds
29,355 
32,452 
For the year ending 31 March 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 her 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 19 December 2024 and were signed on its behalf by
Ms Claire Yang Director Company Registration No. 11711808
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Leicester Academy Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Leicester Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11711808. The registered office is 23 NEW WALK, LEICESTER, LE1 6TE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
119 
1,934 
2,053 
At 31 March 2024
119 
1,934 
2,053 
Depreciation
At 1 April 2023
81 
1,112 
1,193 
Charge for the year
30 
484 
514 
At 31 March 2024
111 
1,596 
1,707 
Net book value
At 31 March 2024
8 
338 
346 
At 31 March 2023
38 
822 
860 
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Leicester Academy Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,466 
22,480 
Accrued income and prepayments
455 
455 
Other debtors
78,993 
82,349 
96,914 
105,284 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,278 
4,278 
Trade creditors
6,135 
6,077 
Taxes and social security
5,026 
10,936 
Other creditors
12,238 
11,326 
Loans from directors
18,879 
10,956 
Accruals
2,249 
6,370 
48,805 
49,943 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,600 
24,753 
8
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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