Loisirs A L'Ecole Ltd Filleted Accounts Cover
Loisirs A L'Ecole Ltd
Company No. 12388598
Unaudited Accounts
31 August 2024
Loisirs A L'Ecole Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
12388598
2024
2023
£
£
Fixed assets
5,3287,223
Current assets
115,242120,978
Creditors: Amounts falling due within one year
(310)
(7,455)
Net current assets
114,932113,523
Total assets less current liabilities
120,260120,746
Accruals and deferred income
(1,650)
(1,560)
118,610119,186
Capital and reserves
118,610
119,186
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
25
20
3
General information
Loisirs A L'Ecole Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12388598
Its registered office is:
57 Southend Road
Grays
RM17 5NL
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 March 2025 and signed on its behalf by:
S. King - Director
Loisirs A L'Ecole Ltd1238859831 August 202401 September 2023false26 March 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was After school Club. 123885982023-09-012024-08-31123885982024-08-31123885982023-08-3112388598core:WithinOneYear2024-08-3112388598core:WithinOneYear2023-08-31123885982022-09-012023-08-3112388598countries:UnitedKingdom2023-09-012024-08-3112388598bus:RegisteredOffice2023-09-012024-08-31123885982023-09-0112388598bus:Micro-entities2023-09-012024-08-3112388598bus:FullAccounts2023-09-012024-08-3112388598bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3112388598bus:Director12023-09-012024-08-3112388598bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure