Company Registration No. 09762117 (England and Wales)
Leonie Sher Educational Consultants Limited
Filleted Accounts
for the year ended 30 September 2024
Leonie Sher Educational Consultants Limited
Filleted Accounts
Contents
Leonie Sher Educational Consultants Limited
Company Information
for the year ended 30 September 2024
Directors
Mrs Leonie Sher
Dr Mannie Sher
Company Number
09762117 (England and Wales)
Registered Office
Sapphire House
73 St Margarets Avenue
Whetstone
London
N20 9LD
Accountants
Lacome & Co
Chartered Accountants
Sapphire House
73 St.Margarets Avenue
London
N20 9LD
Leonie Sher Educational Consultants Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
427
2,858
Creditors: amounts falling due within one year
(27,946)
(26,731)
Net current liabilities
(26,474)
(22,223)
Net liabilities
(25,918)
(21,482)
Called up share capital
100
100
Profit and loss account
(26,018)
(21,582)
Shareholders' funds
(25,918)
(21,482)
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 7 February 2025 and were signed on its behalf by
Dr Mannie Sher
Director
Company Registration No. 09762117
Leonie Sher Educational Consultants Limited
Notes to the Accounts
for the year ended 30 September 2024
Leonie Sher Educational Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 09762117. The registered office is Sapphire House, 73 St Margarets Avenue, Whetstone, London, N20 9LD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover represents net invoiced fees receivable, excluding Value Added Tax.
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:
Fixtures & fittings
Reducing balance method at 25% per annum
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2024
3,266
At 30 September 2024
2,710
Amounts falling due within one year
Leonie Sher Educational Consultants Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
26,712
25,518
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).