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
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
WESTMINSTER ACADEMIES LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
136,500
136,500
Cash at bank and in hand
18,225
14,843
Creditors: amounts falling due within one year
(5,542)
(3,458)
Net current assets
115,815
92,864
Net assets
252,315
229,364
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
WESTMINSTER ACADEMIES LIMITED
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
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
At 1 June 2023
57,000
-
57,000
At 31 May 2024
57,000
-
57,000
At 31 May 2024
19,000
117,500
136,500
At 31 May 2023
19,000
117,500
136,500
Amounts falling due within one year
Trade debtors
55,614
50,225
Other debtors
47,518
31,254
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).