KAIZEN LEARNING CENTRE UK LTD

Company Registration Number:
14023675 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

KAIZEN LEARNING CENTRE UK LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

KAIZEN LEARNING CENTRE UK LTD

Company Information

for the Period Ended 30 April 2024




Director: Afsar Ahmed
Registered office: 22
Forest Road
London
England
E7 0DN
Company Registration Number: 14023675 (England and Wales)

KAIZEN LEARNING CENTRE UK LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Tutoring Students

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Afsar Ahmed

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Afsar Ahmed
Status: Director

KAIZEN LEARNING CENTRE UK LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Turnover 3,274 963
Cost of sales ( 3,359 ) ( 2,693 )
Gross Profit or (Loss) ( 85 ) ( 1,730 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) ( 85 ) ( 1,730 )
Profit or (Loss) Before Tax ( 85 ) ( 1,730 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 85 ) ( 1,730 )

The notes form part of these financial statements

KAIZEN LEARNING CENTRE UK LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 4 0 0
Cash at bank and in hand: 1 1
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

KAIZEN LEARNING CENTRE UK LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

For the year ending 30 April 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 21 January 2025
And Signed On Behalf Of The Board By:

Name: Afsar Ahmed
Status: Director

The notes form part of these financial statements

KAIZEN LEARNING CENTRE UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

KAIZEN LEARNING CENTRE UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    13 months to
    30 Apr 2023
    Average number of employees during the period 2 2

KAIZEN LEARNING CENTRE UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

KAIZEN LEARNING CENTRE UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors


2024
£
13 months to
30 Apr 2023
£
Other debtors 0 0
Total 0 0

KAIZEN LEARNING CENTRE UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Apr 2023
£
Bank loans and overdrafts 0 0
Total 0 0

KAIZEN LEARNING CENTRE UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

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


2024
£
13 months to
30 Apr 2023
£
Bank loans and overdrafts 0 0
Total 0 0

KAIZEN LEARNING CENTRE UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7. Revaluation reserve


2024
£
Balance at 01 May 2023 0
Surplus or deficit after revaluation 0
Balance at 30 April 2024 0