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REGISTERED NUMBER: 14763787 (England and Wales)















LL Global Education Consulting Ltd

Financial Statements for the Year Ended 31st March 2025






LL Global Education Consulting Ltd (Registered number: 14763787)

Contents of the Financial Statements
for the Year Ended 31st March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LL Global Education Consulting Ltd

Company Information
for the Year Ended 31st March 2025







DIRECTORS: D Li
R Morgan





REGISTERED OFFICE: Bellcroft Blackhorse Lane
Shedfield
Southampton
Hampshire
SO32 2HT





REGISTERED NUMBER: 14763787 (England and Wales)





ACCOUNTANTS: Sheen Stickland
Chartered Accountants
2 Oriel Court
Omega Park
Alton
Hampshire
GU34 2YT

LL Global Education Consulting Ltd (Registered number: 14763787)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,992 4,351

CURRENT ASSETS
Debtors 5 2,606 104,160
Cash at bank 100,420 130,403
103,026 234,563
CREDITORS
Amounts falling due within one year 6 107,017 126,217
NET CURRENT (LIABILITIES)/ASSETS (3,991 ) 108,346
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

112,697

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings - 112,696
1 112,697

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20th June 2025 and were signed on its behalf by:





R Morgan - Director


LL Global Education Consulting Ltd (Registered number: 14763787)

Notes to the Financial Statements
for the Year Ended 31st March 2025


1. STATUTORY INFORMATION

LL Global Education Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention presented in Sterling (£) and rounded to the nearest pound.

The financial statements have been prepared on the going concern basis on the understanding that the directors are both willing and able to continue to provide the financial and other support required by the company for the foreseeable future.

Turnover
Turnover for provision of recruitment services is measured at fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

LL Global Education Consulting Ltd (Registered number: 14763787)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st April 2024 181 4,771 4,952
Additions - 1,083 1,083
At 31st March 2025 181 5,854 6,035
DEPRECIATION
At 1st April 2024 28 573 601
Charge for year 46 1,396 1,442
At 31st March 2025 74 1,969 2,043
NET BOOK VALUE
At 31st March 2025 107 3,885 3,992
At 31st March 2024 153 4,198 4,351

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 104,160
Tax 2,606 -
2,606 104,160

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 237 20,523
Tax - 67,957
VAT 1,035 34,625
Other creditors 1,424 512
Directors' loan accounts 14,121 -
Accruals and deferred income 90,200 2,600
107,017 126,217