THE LONDON SCHOOL OF CAPOEIRA HERANCA LIMITED

Registered number: 03860041

	2025	2024
	£	£
Fixed assets	2,817	3,157

Current assets	20,331	25,661
Creditors: Amounts Falling Due Within One Year	(10,944 )	(11,031 )

NET CURRENT ASSETS	9,387	14,630

TOTAL ASSETS LESS CURRENT LIABILITIES	12,204	17,787

Creditors: Amounts Falling Due After More Than One Year	(8,748 )	(10,139 )
Accruals and deferred income	(2,778 )	(1,228 )

NET ASSETS	678	6,420

CAPITAL AND RESERVES	678	6,420

Notes

1. General Information

THE LONDON SCHOOL OF CAPOEIRA HERANCA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03860041 . The registered office is 2 Primezone Mews, London, N8 9JP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms SILVIA REGINA BAZZARELLI

Director

16/09/2025