Registered number 1147655 LONDON ACADEMY FOR LEARNING Accounts 31 May 2023
LONDON ACADEMY FOR LEARNING Profit and Loss Account for the year ended 31 May 2023
| Turnover Other income Gross profit Staff costs Depreciation and other amounts written off assets Other charges Loss before taxation Loss |
2023 2022 £ £ 314,864 284,226 - 9,097 314,864 293,323 (128,128) (95,803) (7,721) (5,613) (237,245) (199,727) (58,230) (7,820) (58,230) (7,820) |
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LONDON ACADEMY FOR LEARNING Registered number: 1147655 Balance Sheet as at 31 May 2023
| 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 |
2023 2022 £ £ 30,882 22,454 40,687 48,171 45,651 25,651 86,338 73,822 (3,608) (1,109) 82,730 72,713 113,612 95,167 (205,070) (128,395) (91,458) (33,228) (91,458) (33,228) Number Number 15 17 |
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The company is a private company limited by shares and incorporated in England. Its registered office is 132 Eric Street, London, England, E3 4SS.
The director is 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 director acknowledges his 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 29 February 2024
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LONDON ACADEMY FOR LEARNING Detailed profit and loss account items for the year ended 31 May 2023
This schedule does not form part of the statutory accounts
| Sales Sales Other income Other operating income Staff costs Wages and salaries Pensions 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 Book & Material Bank charges Insurance Charity Repairs and maintenance Legal and professional costs: Accountancy fees Advertising and PR Other legal and professional |
2023 2022 £ £ 314,864 284,226 - 9,097 127,893 95,803 235 - 128,128 95,803 7,721 5,613 190,317 102,600 6,785 15,338 1,651 4,463 - 1,098 198,753 123,499 7,449 1,782 492 2,488 3,654 11,857 139 144 - 4,000 3,000 1,550 1,213 36,896 15,947 58,717 1,000 1,000 1,612 - 19,933 16,511 22,545 17,511 237,245 199,727 |
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LONDON ACADEMY FOR LEARNING Detailed balance sheet items as at 31 May 2023
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
| Fixed assets Plant and machinery etc Fixture & Fittings Current assets Cash at bank and in hand Prepayments and accrued income Prepayments Creditors: amounts falling due within one year 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 |
2023 2022 £ £ 19,066 10,403 11,816 12,051 30,882 22,454 40,687 48,171 45,651 25,651 3,608 1,109 46,451 46,451 158,619 81,944 205,070 128,395 (91,458) (33,228) (33,228) (25,408) (58,230) (7,820) (91,458) (33,228) |
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