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Company Registration No. 11711808 (England and Wales)
Leicester Academy Ltd Unaudited accounts for the year ended 31 March 2025
Leicester Academy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leicester Academy Ltd Company Information for the year ended 31 March 2025
Director
Ms Claire Yang
Company Number
11711808 (England and Wales)
Registered Office
23 NEW WALK LEICESTER LE1 6TE UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Leicester Academy Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
346 
Current assets
Debtors
5
90,392 
96,914 
Cash at bank and in hand
1,014 
500 
91,406 
97,414 
Creditors: amounts falling due within one year
6
(40,869)
(48,805)
Net current assets
50,537 
48,609 
Total assets less current liabilities
50,537 
48,955 
Creditors: amounts falling due after more than one year
7
(14,481)
(19,600)
Net assets
36,056 
29,355 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
26,056 
19,355 
Shareholders' funds
36,056 
29,355 
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 her 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 24 October 2025 and were signed on its behalf by
Ms Claire Yang Director Company Registration No. 11711808
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Leicester Academy Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Leicester Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11711808. The registered office is 23 NEW WALK, LEICESTER, LE1 6TE, UNITED KINGDOM.
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:
Plant & machinery
25% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
119 
1,934 
2,053 
At 31 March 2025
119 
1,934 
2,053 
Depreciation
At 1 April 2024
111 
1,596 
1,707 
Charge for the year
8 
338 
346 
At 31 March 2025
119 
1,934 
2,053 
Net book value
At 31 March 2025
- 
- 
- 
At 31 March 2024
8 
338 
346 
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Leicester Academy Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,944 
17,466 
Accrued income and prepayments
455 
455 
Other debtors
78,993 
78,993 
90,392 
96,914 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,278 
4,278 
Trade creditors
6,135 
6,135 
Taxes and social security
5,319 
5,026 
Other creditors
8,191 
12,238 
Loans from directors
16,407 
18,879 
Accruals
539 
2,249 
40,869 
48,805 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
14,481 
19,600 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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