Registered number 1147655 LONDON ACADEMY FOR LEARNING Accounts 31 May 2022
LONDON ACADEMY FOR LEARNING Profit and Loss Account for the year ended 31 May 2022
| Turnover Other income Gross profit Staff costs Depreciation and other amounts written off assets Other charges Loss before taxation Tax Loss |
2022 2021 £ £ 284,226 95,970 9,097 69,208 293,323 165,178 (95,803) (86,220) (5,613) (2,611) (199,727) (94,363) (7,820) (18,016) - (2,553) (7,820) (20,569) |
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LONDON ACADEMY FOR LEARNING Registered number: 1147655 Balance Sheet as at 31 May 2022
| Fixed assets Current assets Prepayments and accrued income Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Creditors: amounts falling due after more than one year Net liabilities Capital and reserves Average number of employees |
2022 2021 £ £ 22,454 10,446 48,171 51,997 25,651 - 73,822 51,997 (1,109) (6,146) 72,713 45,851 95,167 56,297 (128,395) (81,705) (33,228) (25,408) (33,228) (25,408) Number Number 17 17 |
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The company is a private company limited by shares and incorporated in England. Its registered office is 56-60 Nelson Street, London, England, E1 2DE.
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 member has 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Noman Ahmed PATWARY Director Approved by the board on 27 February 2023
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LONDON ACADEMY FOR LEARNING Detailed profit and loss account items for the year ended 31 May 2022
This schedule does not form part of the statutory accounts
| Sales Sales Other income Other operating income Staff costs Wages and salaries Depreciation and other amounts written off assets Depreciation Other charges Premises costs: Rent Rates Light and heat Cleaning General administrative expenses: Telephone and internet Stationery and printing Courier services Bank charges Insurance Equipment hire Repairs and maintenance Legal and professional costs: Accountancy fees Other legal and professional |
2022 2021 £ £ 284,226 95,970 9,097 69,208 95,803 86,220 5,613 2,611 102,600 64,151 15,338 8,222 4,463 3,447 1,098 565 123,499 76,385 1,782 2,469 2,488 1,452 11,857 2,880 144 - 4,000 - 1,550 - 36,896 9,682 58,717 16,483 1,000 1,000 16,511 495 17,511 1,495 199,727 94,363 |
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LONDON ACADEMY FOR LEARNING Detailed balance sheet items as at 31 May 2022
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
| Fixed assets Plant and machinery etc Motor vehicles Current assets Other debtors Cash at bank and in hand Prepayments and accrued income Prepayments Creditors: amounts falling due within one year Corporation tax Other taxes and social security costs Other creditors Creditors: amounts falling due after more than one year Bank loans Other creditors Capital and reserves Profit and loss account Profit and loss account Brought forward Loss |
2022 2021 £ £ 10,403 3,316 12,051 7,130 22,454 10,446 - 26,100 48,171 25,897 48,171 51,997 25,651 - - 2,553 - 3,593 1,109 - 1,109 6,146 46,451 50,000 81,944 31,705 128,395 81,705 (33,228) (25,408) (25,408) (4,839) (7,820) (20,569) (33,228) (25,408) |
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