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Registered number: 04038072

LONDON EXAMINATIONS BOARD LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Euro Accounting Ltd

25 Station Road

Birmingham

B14 7SR

LONDON EXAMINATIONS BOARD LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Colin Felix Pereira

Kevin Johns-Putra

Revathy Gopala Krishnan

SECRETARY

Emily Johns Putra

REGISTERED OFFICE

8 Regent Gate

83 High Street

Waltham Cross

London

EN8 7AF

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 04038072

ACCOUNTANTS

Euro Accounting Ltd

25 Station Road

Birmingham

B14 7SR

LONDON EXAMINATIONS BOARD LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

LONDON EXAMINATIONS BOARD LIMITED

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		4				-				239
CURRENT ASSETS
Debtors		5		704,560				848,906
Cash at bank and in hand				275,030				291,310
				979,590				1,140,216
CREDITORS: Amounts falling due within one year		6		96,481				161,151
NET CURRENT ASSETS						883,109				979,065
TOTAL ASSETS LESS CURRENT LIABILITIES						883,109				979,304
CREDITORS: Amounts falling due after more than one year		7				18,333				38,333
NET ASSETS						864,776				940,971
CAPITAL AND RESERVES
Called up share capital		8				31,429				31,429
Share premium account		9				113,756				113,756
Profit and loss account						719,591				795,786
SHAREHOLDERS' FUNDS						864,776				940,971
For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/09/2025 and signed on their behalf by
.............................
Colin Felix Pereira
Director

LONDON EXAMINATIONS BOARD LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		straight line 20%

1c. Intangible Assets

Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Foreign Currency

Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				5		7

LONDON EXAMINATIONS BOARD LIMITED

3. INTANGIBLE FIXED ASSETS
		Goodwill		Total
		£		£
Cost
At 01/01/2024		31,141		31,141
At 31/12/2024		31,141		31,141
Depreciation
At 01/01/2024		31,141		31,141
At 31/12/2024		31,141		31,141
Net Book Amounts
At 31/12/2024		-		-

4. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/01/2024		9,489		9,489
At 31/12/2024		9,489		9,489
Depreciation
At 01/01/2024		9,249		9,249
For the year		240		240
At 31/12/2024		9,489		9,489
Net Book Amounts
At 31/12/2024		-		-
At 31/12/2023		240		240

5. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				355,748		552,596
PAYE control				-		39
Other debtors				348,812		296,271
				704,560		848,906

LONDON EXAMINATIONS BOARD LIMITED

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				-		8,218
PAYE control				5,942		-
Directors current account				49,962		49,962
Bank Loan				20,000		20,000
Trade creditors				19,625		15,231
Other creditors				952		64,679
Accruals				-		3,061
				96,481		161,151

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2024		2023
				£		£
Bank loans >1yr				18,333		38,333
				18,333		38,333

8. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
3142893 Ordinary shares of £0.01 each				31429		31429
				31,429		31,429

9. SHARE PREMIUM ACCOUNT				2024		2023
				£		£
Share premium account				113,756		113,756

10. CONTROLLING PARTY

The company is under the control of Alzo Edutech Group Ltd.