2022-06-01 SC598699 2023-05-31 SC598699 2022-06-01 2023-05-31 SC598699 2022-05-31 SC598699 2021-06-01 2022-05-31 SC598699 uk-core:WithinOneYear uk-bus:Original 2022-05-31 SC598699 uk-core:WithinOneYear uk-bus:Original 2023-05-31 SC598699 uk-core:ShareCapital uk-bus:Original 2023-05-31 SC598699 uk-core:ShareCapital uk-bus:Original 2022-05-31 SC598699 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-05-31 SC598699 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-05-31 SC598699 uk-bus:Director1 uk-bus:Original 2022-06-01 2023-05-31 SC598699 uk-core:ComputerEquipment uk-bus:Original 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure SC598699 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-06-01 2023-05-31 SC598699 uk-bus:FRS102 uk-bus:Original 2022-06-01 2023-05-31 SC598699 uk-bus:FilletedAccounts uk-bus:Original 2022-06-01 2023-05-31 SC598699 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-06-01 2023-05-31
Fill the Gap Learning Ltd
Registered Number:SC598699
For the year ended 31 May 2023
Scotland
Unaudited Financial Statements
2
For the year ended 31 May 2023
Fill the Gap Learning Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC598699
As at 31 May 2023
Fill the Gap Learning Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,157
869
2
1,157
869
Current assets
3,054
Cash and cash equivalents
6,144
6,144
3,054
Trade and other payables: amounts falling due within one
year
(2,344)
(7,054)
3
710
(910)
Net current liabilities
Total assets less current liabilities
247
1,579
247
Net assets
1,579
Capital and reserves
Called up share capital
2
2
Retained earnings
245
1,577
247
1,579
Shareholders' funds
For the year ended 31 May 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Michael Sinclair Director
These financial statements were approved and authorised for issue by the Board on 06 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2023
Fill the Gap Learning Ltd
Notes to the Financial Statements
Statutory Information
Fill the Gap Learning Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC598699.
Registered address:
2/2 Pirrie Street
Edinburgh
EH6 5HY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Reducing balance
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 June 2022
1,717
640
Additions
At 31 May 2023
2,357
Provision for depreciation and impairment
At 01 June 2022
848
Charge for year
352
At 31 May 2023
1,200
At 31 May 2023
Net book value
1,157
At 31 May 2022
869
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5
For the year ended 31 May 2023
Fill the Gap Learning Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
2,410
-
Other creditors
4,644
2,344
7,054
2,344
4. Average number of persons employed
During the year the average number of employees was 2 (2022 : 1)
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