1 June 2023 false No description of principal activity Taxfiler 2024.6 04759849business:PrivateLimitedCompanyLtd2023-06-012024-05-31 047598492023-05-31 047598492023-06-012024-05-31 04759849business:AuditExemptWithAccountantsReport2023-06-012024-05-31 04759849business:FilletedAccounts2023-06-012024-05-31 047598492024-05-31 04759849business:Director12023-06-012024-05-31 04759849business:CompanySecretary12023-06-012024-05-31 04759849business:RegisteredOffice2023-06-012024-05-31 047598492023-05-31 04759849core:WithinOneYear2024-05-31 04759849core:WithinOneYear2023-05-31 04759849core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 04759849core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 04759849core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 04759849core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 04759849core:PreviouslyStatedAmount2024-05-31 04759849core:PreviouslyStatedAmount2023-05-31 04759849business:SmallEntities2023-06-012024-05-31 04759849countries:EnglandWales2023-06-012024-05-31 04759849core:PlantMachinery2023-06-012024-05-31 04759849core:PlantMachinery2023-05-31 04759849core:PlantMachinery2024-05-31 047598492022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 04759849 (England and Wales)
LONDON BOXING ACADEMY LIMITED Unaudited accounts for the year ended 31 May 2024
LONDON BOXING ACADEMY LIMITED Unaudited accounts Contents
Page
- 2 -
LONDON BOXING ACADEMY LIMITED Company Information for the year ended 31 May 2024
Director
Christopher John Hall
Secretary
Lydia Hall
Company Number
04759849 (England and Wales)
Registered Office
NEW RIVER SPORTS CENTRE WHITE HART LANE LONDON N22 5QW ENGLAND
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
- 3 -
LONDON BOXING ACADEMY LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
151 
505 
Current assets
Debtors
17,591 
14,937 
Cash at bank and in hand
2,209 
408 
19,800 
15,345 
Creditors: amounts falling due within one year
(19,819)
(15,653)
Net current liabilities
(19)
(308)
Total assets less current liabilities
132 
197 
Provisions for liabilities
Deferred tax
(30)
(97)
Net assets
102 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2 
- 
Shareholders' funds
102 
100 
For the year ending 31 May 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 his 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 30 January 2025 and were signed on its behalf by
Christopher John Hall Director Company Registration No. 04759849
- 4 -
LONDON BOXING ACADEMY LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
LONDON BOXING ACADEMY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04759849. The registered office is NEW RIVER SPORTS CENTRE, WHITE HART LANE, LONDON, N22 5QW, ENGLAND.
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
20% Straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
4,235 
At 31 May 2024
4,235 
Depreciation
At 1 June 2023
3,730 
Charge for the year
354 
At 31 May 2024
4,084 
Net book value
At 31 May 2024
151 
At 31 May 2023
505 
- 5 -
LONDON BOXING ACADEMY LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,070 
3,416 
Other debtors
11,521 
11,521 
17,591 
14,937 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
19,819 
15,653 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -