Registered number
08321408
LONDON SCHOOL OF INTERNATIONAL BUSINESS LIMITED
Filleted Accounts
31 March 2024
LONDON SCHOOL OF INTERNATIONAL BUSINESS LIMITED
Registered number: 08321408
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 884 -
884 -
Current assets
Debtors 4 97,451 10,000
Cash at bank and in hand 95,776 18,181
193,227 28,181
Creditors: amounts falling due within one year 5 (181,403) -
Net current Assets(Liabilities) 11,824 28,181
Total assets less current liabilities 12,708 28,181
Net Assets 12,708 28,181
Capital and reserves
Called up share capital 6 10,000 10,000
Profit and loss account 2,708 18,181
Shareholders' funds 12,708 28,181
For the year ending 31 March 2024 the company was entitiled 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 Act.
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.
The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Ashish Chaudhary
Director
Approved by the board on 3 June 2025
LONDON SCHOOL OF INTERNATIONAL BUSINESS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with the provisions of the Small Companies Regime, FRS 102 Section 1A (Small Entities), "The Financial Reporting Standard applicable in the UK and Republic of Ireland," and the Companies Act 2006.
Turnover
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Computer Equipment Total
£ £
Cost
At 1 April 2023 - -
Additions 884 884
Surplus on revaluation - -
Disposals - -
At 31 March 2024 884 884
Depreciation
At 1 April 2023 - -
Charge for the year - -
Surplus on revaluation - -
On disposals - -
At 31 March 2024 - -
Net book value
At 31 March 2024 884 884
At 31 March 2023 - -
4 Debtors 2024 2023
£ £
Due within one year
Other debtors 60,056
Other taxes and social security 27,395
87,451 -
Due after more than one year
Other debtors 10,000 10,000
97,451 10,000
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 11,680 -
Other creditors 169,723 -
181,403 -
6 Share Capital 2024 2023
£ £
Alloted,Called up and fully paid 10,000 10,000
7 Other information
LONDON SCHOOL OF INTERNATIONAL BUSINESS LIMITED is a private company limited by shares and incorporated in England. Its registered office is Georgian Way,Harrow,england,HA1 3LF.
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