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Company Registration No. 12005252 (England and Wales)
WESTMINSTER ACADEMIES LIMITED Unaudited accounts for the year ended 31 May 2024
WESTMINSTER ACADEMIES LIMITED Unaudited accounts Contents
Page
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WESTMINSTER ACADEMIES LIMITED Company Information for the year ended 31 May 2024
Director
ZOUZOU ABDELKADER
Company Number
12005252 (England and Wales)
Registered Office
35 BROOK STREET LONDON W1K 4HQ ENGLAND
Accountants
Daniel & Associate Ltd Geoffrey Mwale Balfour House 741 High Road London N12 0BP
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WESTMINSTER ACADEMIES LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
136,500 
136,500 
Current assets
Debtors
103,132 
81,479 
Cash at bank and in hand
18,225 
14,843 
121,357 
96,322 
Creditors: amounts falling due within one year
(5,542)
(3,458)
Net current assets
115,815 
92,864 
Net assets
252,315 
229,364 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
252,215 
229,264 
Shareholders' funds
252,315 
229,364 
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 December 2024 and were signed on its behalf by
ZOUZOU ABDELKADER Director Company Registration No. 12005252
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WESTMINSTER ACADEMIES LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
WESTMINSTER ACADEMIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12005252. The registered office is 35 BROOK STREET, LONDON, W1K 4HQ, 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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
76,000 
117,500 
193,500 
At 31 May 2024
76,000 
117,500 
193,500 
Depreciation
At 1 June 2023
57,000 
- 
57,000 
At 31 May 2024
57,000 
- 
57,000 
Net book value
At 31 May 2024
19,000 
117,500 
136,500 
At 31 May 2023
19,000 
117,500 
136,500 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
55,614 
50,225 
Other debtors
47,518 
31,254 
103,132 
81,479 
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WESTMINSTER ACADEMIES LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,542 
3,458 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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