GH LEARNING LTD

Company Registration Number:
08092031 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

GH LEARNING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GH LEARNING LTD

Company Information

for the Period Ended 31 December 2022




Director: Gloria Naughton
Registered office: The Leadership Training Centre
40-43 North End Road
Wembley
Middlesex
England
HA9 0AT
Company Registration Number: 08092031 (England and Wales)

GH LEARNING LTD

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 436 653
Total fixed assets: 436 653
Current assets
Debtors: 433
Cash at bank and in hand: 558
Total current assets: 991
Creditors: amounts falling due within one year: 5 ( 4,039 ) ( 2,901 )
Net current assets (liabilities): ( 4,039 ) ( 1,910 )
Total assets less current liabilities: ( 3,603 ) ( 1,257 )
Creditors: amounts falling due after more than one year: 6 ( 3,850 ) ( 5,250 )
Total net assets (liabilities): ( 7,453 ) ( 6,507 )

The notes form part of these financial statements

GH LEARNING LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: ( 7,653 ) ( 6,707 )
Shareholders funds: ( 7,453 ) ( 6,507 )

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2023
And Signed On Behalf Of The Board By:

Name: Gloria Naughton
Status: Director

The notes form part of these financial statements

GH LEARNING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GH LEARNING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

GH LEARNING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

GH LEARNING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 653
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2022 653
Depreciation
At 01 January 2022 -
Charge for year 217
On disposals -
Other adjustments -
At 31 December 2022 217
Net book value
At 31 December 2022 436
At 31 December 2021 653

Assets are depreciated over 4 years

GH LEARNING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Creditors: amounts falling due within one year note

creditors falling due within 1 year are broken down as follows:
- bank overdraft 1958
- loan repayment falling due within 1 year 2081
Total 4039

GH LEARNING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

6. Creditors: amounts falling due after more than one year note

loan balance