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Company registration number: 10411910
London School Of Contemporary Education Limited
Unaudited filleted financial statements
31 October 2023
London School Of Contemporary Education Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
London School Of Contemporary Education Limited
Directors and other information
Director P. Bajaj
Company number 10411910
Registered office Maruti House
1st floor
369 Station Road
Harrow
HA1 2AW
London School Of Contemporary Education Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 368 459
_______ _______
Current assets 166,130 156,164
Creditors: amounts falling due within one year ( 116,191) ( 134,449)
_______ _______
Net current assets 49,939 21,715
_______ _______
Total assets less current liabilities 50,307 22,174
Accruals and deferred income ( 93,771) ( 31,617)
_______ _______
Net liabilities ( 43,464) ( 9,443)
_______ _______
Capital and reserves ( 43,464) ( 9,443)
_______ _______
Notes to the financial statements
London School Of Contemporary Education Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
P. Bajaj ( 9,472) 8,482 ( 990)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
P. Bajaj ( 13,154) 3,682 ( 9,472)
_______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 May 2025 , and are signed on behalf of the board by:
P. Bajaj
Director
Company registration number: 10411910
The company is a private company limited by shares, registered in England & Wales.