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Life Long Learning Centre Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Abacus 46 Ltd
Pegasus Court Second Floor, Suite 1
27 Herschel Street
Slough
SL1 1PA
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 04082128
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 59,193 66,924
59,193 66,924
CURRENT ASSETS
Debtors 12,000 12,000
Cash at bank and in hand 383 26,130
12,383 38,130
Creditors: Amounts Falling Due Within One Year (7,707 ) (10,758 )
NET CURRENT ASSETS (LIABILITIES) 4,676 27,372
TOTAL ASSETS LESS CURRENT LIABILITIES 63,869 94,296
Creditors: Amounts Falling Due After More Than One Year 54,646 14,469
NET ASSETS 118,515 108,765
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 118,514 108,764
SHAREHOLDERS' FUNDS 118,515 108,765
Page 1
Page 2
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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Mohammad Raja
Director
28/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Life Long Learning Centre Limited Registered number 04082128 is a limited by shares company incorporated in England & Wales. The Registered Office is 9 First Floor, Mackenzie Street, Slough, SL1 1XQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 21 17
21 17
4. Tangible Assets
Total
£
Cost
As at 1 April 2023 309,406
Additions 9,000
As at 31 March 2024 318,406
Depreciation
As at 1 April 2023 242,482
Provided during the period 16,731
As at 31 March 2024 259,213
...CONTINUED
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Net Book Value
As at 31 March 2024 59,193
As at 1 April 2023 66,924
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 4