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Registered Number: 11082541
England and Wales

 

 

 

LONDON SKILLS ACADEMY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
  2024   2023
    £ £   £ £
Called up share capital not paid   100      100 
Fixed assets   455,794     
Current assets 13,768       
Prepayments and accrued income 813       
Creditors: amount falling due within one year (2,761)      
Net current assets   11,820     
Total assets less current liabilities   467,714      100 
Creditors: amount falling due after more than one year   (464,691)    
Accruals and deferred income   (2,150)    
Net assets   873      100 
 

         
Capital and reserves   873      100 
 
NOTES TO THE ACCOUNTS

General Information
The company has not traded during the year or the preceding financial period. During the time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.
LONDON SKILLS ACADEMY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11082541, registration address 213 Kingsbury Road, Suite 15 First Floor,Jubilee Business Centre, LONDON, NW9 8AQ.


The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings 0%
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Tangible fixed assets

Cost or valuation Land and buildings   Total
  £   £
At 01 December 2023  
Additions 455,794    455,794 
Disposals  
At 30 November 2024 455,794    455,794 
Depreciation
At 01 December 2023  
Charge for year  
On disposals  
At 30 November 2024  
Net book values
Closing balance as at 30 November 2024 455,794    455,794 
Opening balance as at 01 December 2023  


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 18 August 2025 and were signed on its behalf by:


--------------------------------
Vandana Gandhi
Director
1