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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
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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
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Leonie Sher Educational Consultants Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
556 
741 
Current assets
Debtors
1,045 
1,650 
Cash at bank and in hand
427 
2,858 
1,472 
4,508 
Creditors: amounts falling due within one year
(27,946)
(26,731)
Net current liabilities
(26,474)
(22,223)
Net liabilities
(25,918)
(21,482)
Capital and reserves
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
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Leonie Sher Educational Consultants Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 October 2023
3,266 
At 30 September 2024
3,266 
Depreciation
At 1 October 2023
2,525 
Charge for the year
185 
At 30 September 2024
2,710 
Net book value
At 30 September 2024
556 
At 30 September 2023
741 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
680 
1,285 
Other debtors
365 
365 
1,045 
1,650 
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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 
Accruals
1,234 
1,213 
27,946 
26,731 
7
Share capital
2024 
2023 
£ 
£ 
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).
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