| London School Of Leadership, Investment, And Technology Ltd |
| Registered number: |
13622178 |
| Balance Sheet |
| as at 30 September 2024 |
|
| Notes |
|
|
2024 |
|
|
2023 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
3,899 |
|
|
3,194 |
|
| Current assets |
| Cash at bank and in hand |
|
|
3,515 |
|
|
1,375 |
|
| Creditors: amounts falling due within one year |
4 |
|
(74,023) |
|
|
(40,787) |
|
| Net current liabilities |
|
|
|
(70,508) |
|
|
(39,412) |
|
| Net liabilities |
|
|
|
(66,609) |
|
|
(36,218) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(66,709) |
|
|
(36,318) |
|
| Shareholders' funds |
|
|
|
(66,609) |
|
|
(36,218) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Niaz Chowdhury |
| Director |
| Approved by the board on 31 December 2025 |
|
| London School Of Leadership, Investment, And Technology Ltd |
| Notes to the Accounts |
| for the year ended 30 September 2024 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Revenue represents income from the provision of education, training, and related professional services and is recognised as the services are delivered. Amounts received in advance are deferred until the services are performed. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Fixtures, fittings, and computer |
5 years SL Basis |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
Taxation |
|
Current tax is recognised as the amount of income tax payable in respect of the profit for the period. Deferred tax is recognised in respect of timing differences between items recognised in the financial statements and their treatment for tax purposes, using tax rates enacted or substantively enacted at the reporting date. Tax assets and liabilities are not discounted. |
|
|
Foreign currency translation |
|
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss. |
|
|
| 2 |
Employees |
2024 |
|
2023 |
| Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
At 1 October 2023 |
3,993 |
|
Additions |
1,879 |
|
At 30 September 2024 |
5,872 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 October 2023 |
799 |
|
Charge for the year |
1,174 |
|
At 30 September 2024 |
1,973 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2024 |
3,899 |
|
At 30 September 2023 |
3,194 |
|
|
| 4 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
| £ |
£ |
|
|
Bank loans and overdrafts |
2,396 |
|
2,300 |
|
Taxation and social security costs |
(200) |
|
- |
|
Other creditors |
71,827 |
|
38,487 |
|
|
|
|
|
|
74,023 |
|
40,787 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
London School Of Leadership, Investment, And Technology Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
14 Gyosei Gardens |
|
Willen Park |
|
Milton Keynes |
|
MK15 9EN |