Registered number 1147655 LONDON ACADEMY FOR LEARNING Accounts 31 May 2024
LONDON ACADEMY FOR LEARNING
Accountants' Report
Accountants' report to the directors of LONDON ACADEMY FOR LEARNING
You consider that the company is exempt from an audit for the year ended 31 May 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Tax Whiz International Accountants
45a Raven Row London E1 2EG
20 February 2025
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LONDON ACADEMY FOR LEARNING Profit and Loss Account for the year ended 31 May 2024
| Turnover Staff costs Depreciation and other amounts written off assets Other charges Profit/(loss) before taxation Profit/(loss) |
2024 2023 £ £ 290,021 314,864 (115,931) (128,128) (6,276) (7,721) (157,099) (237,245) 10,715 (58,230) 10,715 (58,230) |
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LONDON ACADEMY FOR LEARNING Registered number: 1147655 Balance Sheet as at 31 May 2024
| 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 |
2024 2023 £ £ 25,105 30,882 65,411 40,687 13,000 45,651 78,411 86,338 (4,350) (3,608) 74,061 82,730 99,166 113,612 (179,909) (205,070) (80,743) (91,458) (80,743) (91,458) Number Number 11 15 |
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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 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.
Ashfaque MIAH Director Approved by the board on 20 February 2025
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LONDON ACADEMY FOR LEARNING Detailed profit and loss account items for the year ended 31 May 2024
This schedule does not form part of the statutory accounts
| Sales Sales Staff costs Wages and salaries Pensions Travel and subsistence 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 Charity Software Repairs and maintenance Legal and professional costs: Accountancy fees Advertising and PR Other legal and professional |
2024 2023 £ £ 290,021 314,864 115,890 127,893 - 235 41 - 115,931 128,128 6,276 7,721 103,556 190,317 15,430 6,785 8,482 1,651 2,638 - 130,106 198,753 1,908 7,449 2,299 492 6,381 3,654 2,419 139 1,350 3,000 1,000 - 3,916 1,213 19,273 15,947 1,000 1,000 5,740 1,612 980 19,933 7,720 22,545 157,099 237,245 |
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LONDON ACADEMY FOR LEARNING Detailed balance sheet items as at 31 May 2024
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 Profit/(loss) |
2024 2023 £ £ 15,652 19,066 9,453 11,816 25,105 30,882 65,411 40,687 13,000 45,651 4,350 3,608 - 46,451 179,909 158,619 179,909 205,070 (80,743) (91,458) (91,458) (33,228) 10,715 (58,230) (80,743) (91,458) |
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