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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
Page
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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
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Experience London Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Debtors
1,318 
Cash at bank and in hand
128 
1,446 
Creditors: amounts falling due within one year
(2,416)
Net current liabilities
(970)
Net liabilities
(970)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,070)
Shareholders' funds
(970)
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
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Experience London Ltd Notes to the Accounts for the period from 31 January 2024 to 31 January 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
Foreign exchange
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.
Financial instruments
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.
Going concern
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.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
169 
Accrued income and prepayments
1,049 
Other debtors
100 
1,318 
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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 
£ 
Trade creditors
1,349 
Amounts owed to group undertakings and other participating interests
1,067 
2,416 
6
Share capital
2025 
£ 
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 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Vincent Godfrey Bugozi
- 
40 
- 
40 
Brian Michael Cain
- 
60 
- 
60 
- 
100 
- 
100 
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.
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