1 July 2025 false No description of principal activity Taxfiler 2024.6 13443535 business:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 13443535 2025-06-30 13443535 2025-07-01 2026-06-30 13443535 business:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 13443535 business:FilletedAccounts 2025-07-01 2026-06-30 13443535 2026-06-30 13443535 business:Director1 2025-07-01 2026-06-30 13443535 business:RegisteredOffice 2025-07-01 2026-06-30 13443535 2025-06-30 13443535 core:WithinOneYear 2026-06-30 13443535 core:WithinOneYear 2025-06-30 13443535 core:ShareCapital core:PreviouslyStatedAmount 2026-06-30 13443535 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 13443535 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 13443535 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 13443535 core:PreviouslyStatedAmount 2026-06-30 13443535 core:PreviouslyStatedAmount 2025-06-30 13443535 business:SmallEntities 2025-07-01 2026-06-30 13443535 countries:EnglandWales 2025-07-01 2026-06-30 13443535 core:FurnitureFittings 2025-06-30 13443535 core:ComputerEquipment 2025-06-30 13443535 core:FurnitureFittings 2026-06-30 13443535 core:ComputerEquipment 2026-06-30 13443535 core:AfterOneYear 2026-06-30 13443535 core:AfterOneYear 2025-06-30 13443535 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13443535 (England and Wales)
LONDON CARE ACADEMY LIMITED Unaudited accounts for the year ended 30 June 2026
LONDON CARE ACADEMY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LONDON CARE ACADEMY LIMITED Company Information for the year ended 30 June 2026
Director
Nana Achiaa Agyeman Prempeh
Company Number
13443535 (England and Wales)
Registered Office
36 Queensway Enfield EN3 4SA United Kingdom
Accountants
Star Tax Consultants Ltd 36 Queensway Enfield EN3 4SA
- 3 -
LONDON CARE ACADEMY LIMITED Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,937
3,937
Current assets
Debtors
5
5,052
2,534
Cash at bank and in hand
1,972
4,391
7,024
6,925
Creditors: amounts falling due within one year
6
(2,615)
(2,664)
Net current assets
4,409
4,261
Net assets
8,346
8,198
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,345
8,197
Shareholders' funds
8,346
8,198
For the year ending 30 June 2026 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 21 August 2026 and were signed on its behalf by
Nana Achiaa Agyeman Prempeh Director Company Registration No. 13443535
- 4 -
LONDON CARE ACADEMY LIMITED Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
LONDON CARE ACADEMY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13443535. The registered office is 36 Queensway, Enfield, EN3 4SA, 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2025
3,112
1,130
4,242
At 30 June 2026
3,112
1,130
4,242
Depreciation
At 1 July 2025
305
-
305
At 30 June 2026
305
-
305
Net book value
At 30 June 2026
2,807
1,130
3,937
At 30 June 2025
2,807
1,130
3,937
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
5,052
2,534
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,615
2,664
- 5 -
LONDON CARE ACADEMY LIMITED Notes to the Accounts for the year ended 30 June 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -