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)| |---|---| 1 ## **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| |---|---| ||| 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 2 ## **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| |---|---| 3 ## **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)| |---|---| 4