1 July 2022 false No description of principal activity Taxfiler 2023.14 10249195business:PrivateLimitedCompanyLtd2022-07-012023-06-30 102491952022-06-30 102491952022-07-012023-06-30 10249195business:AuditExemptWithAccountantsReport2022-07-012023-06-30 10249195business:FilletedAccounts2022-07-012023-06-30 102491952023-06-30 10249195business:Director12022-07-012023-06-30 10249195business:Director22022-07-012023-06-30 10249195business:RegisteredOffice2022-07-012023-06-30 102491952022-06-30 10249195core:WithinOneYear2023-06-30 10249195core:WithinOneYear2022-06-30 10249195core:SharePremiumcore:PreviouslyStatedAmount2023-06-30 10249195core:SharePremiumcore:PreviouslyStatedAmount2022-06-30 10249195core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10249195core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 10249195core:PreviouslyStatedAmount2023-06-30 10249195core:PreviouslyStatedAmount2022-06-30 10249195business:SmallEntities2022-07-012023-06-30 10249195countries:EnglandWales2022-07-012023-06-30 102491952021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10249195 (England and Wales)
LagoLearn Ltd Unaudited accounts for the year ended 30 June 2023
LagoLearn Ltd Unaudited accounts Contents
Page
- 2 -
LagoLearn Ltd Company Information for the year ended 30 June 2023
Directors
Jo Hinde Ivan Crotaz
Company Number
10249195 (England and Wales)
Registered Office
252 HIGH STREET ALDERSHOT GU12 4LP UNITED KINGDOM
Accountants
Easy Accountants 252 High Street Aldershot Hampshire GU12 4LP
- 3 -
LagoLearn Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,256 
359 
Cash at bank and in hand
8,043 
7,189 
10,299 
7,548 
Creditors: amounts falling due within one year
(5,270)
(3,277)
Net current assets
5,029 
4,271 
Net assets
5,029 
4,271 
Capital and reserves
Share premium
2 
2 
Profit and loss account
5,027 
4,269 
Shareholders' funds
5,029 
4,271 
For the year ending 30 June 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by
Jo Hinde Director Company Registration No. 10249195
- 4 -
LagoLearn Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
LagoLearn Ltd is a private company, limited by shares, registered in England and Wales, registration number 10249195. The registered office is 252 HIGH STREET, ALDERSHOT, GU12 4LP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,256 
359 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
483 
158 
Loans from directors
2,931 
1,703 
Accruals
1,856 
1,416 
5,270 
3,277 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 5 -