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Company Registration No. 11896699 (England and Wales)
LONDON ACADEMY OF BUSINESS AND MANAGEMENT LTD Unaudited accounts for the year ended 31 March 2025
LONDON ACADEMY OF BUSINESS AND MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LONDON ACADEMY OF BUSINESS AND MANAGEMENT LTD Company Information for the year ended 31 March 2025
Director
DR JAWED SADIQI
Company Number
11896699 (England and Wales)
Registered Office
THE BOWER 4 ROUNDWOOD AVENUE STOCKLEY PARK UXBRIDGE UB11 1AF ENGLAND
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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LONDON ACADEMY OF BUSINESS AND MANAGEMENT LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,852
5,832
Current assets
Debtors
5
3,770
3,770
Cash at bank and in hand
2,311
398
6,081
4,168
Creditors: amounts falling due within one year
6
(10,053)
(10,053)
Net current liabilities
(3,972)
(5,885)
Net assets/(liabilities)
880
(53)
Capital and reserves
Share premium
1
1
Profit and loss account
879
(54)
Shareholders' funds
880
(53)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 4 November 2025 and were signed on its behalf by
DR JAWED SADIQI Director Company Registration No. 11896699
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LONDON ACADEMY OF BUSINESS AND MANAGEMENT LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LONDON ACADEMY OF BUSINESS AND MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11896699. The registered office is THE BOWER 4 ROUNDWOOD AVENUE, STOCKLEY PARK, UXBRIDGE, UB11 1AF, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
10% Reducing balance
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.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
8,000
At 31 March 2025
8,000
Depreciation
At 1 April 2024
2,168
Charge for the year
980
At 31 March 2025
3,148
Net book value
At 31 March 2025
4,852
At 31 March 2024
5,832
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LONDON ACADEMY OF BUSINESS AND MANAGEMENT LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
3,770
3,770
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
10,053
10,053
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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