Company Registration No. 15457632 (England and Wales)
Experience London Ltd
Unaudited accounts
for the period from 31 January 2024 to 31 January 2025
Experience London Ltd
Unaudited accounts
Contents
Experience London Ltd
Company Information
for the period from 31 January 2024 to 31 January 2025
Directors
Vincent Godfrey Bugozi
Brian Michael Cain
Company Number
15457632 (England and Wales)
Registered Office
86-90 Paul Street
London
EC2A 4NE
England
Accountants
The Accountancy Cloud
1 Fore Street Avenue
London
EC2Y 9DT
Experience London Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
128
Creditors: amounts falling due within one year
(2,416)
Net current liabilities
(970)
Called up share capital
100
Profit and loss account
(1,070)
For the period ending 31 January 2025 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 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 of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by
Vincent Godfrey Bugozi
Director
Company Registration No. 15457632
Experience London Ltd
Notes to the Accounts
for the period from 31 January 2024 to 31 January 2025
Experience London Ltd is a private company, limited by shares, registered in England and Wales, registration number 15457632. The registered office is 86-90 Paul Street, London, EC2A 4NE, 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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for
the foreseeable future. The Company therefore continues to adopt the going concern basis in preparing its financial statements.
Amounts falling due within one year
Accrued income and prepayments
1,049
Experience London Ltd
Notes to the Accounts
for the period from 31 January 2024 to 31 January 2025
5
Creditors: amounts falling due within one year
2025
Amounts owed to group undertakings and other participating interests
1,067
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
The Loans to directors are interest free and are payable on demand.
8
Average number of employees
During the period the average number of employees was 0.