0 false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04057663 2022-09-01 2023-08-31 04057663 2023-08-31 04057663 2022-08-31 04057663 2021-09-01 2022-08-31 04057663 2022-08-31 04057663 2021-08-31 04057663 bus:Director1 2022-09-01 2023-08-31 04057663 core:WithinOneYear 2023-08-31 04057663 core:WithinOneYear 2022-08-31 04057663 bus:Micro-entities 2022-09-01 2023-08-31 04057663 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04057663 bus:FullAccounts 2022-09-01 2023-08-31 04057663 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 04057663 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
COMPANY REGISTRATION NUMBER: 04057663
PRACTICAL LEARNING (UK) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 August 2023
PRACTICAL LEARNING (UK) LIMITED
BALANCE SHEET
31 August 2023
2023
2022
£
£
£
Current assets
70,764
62,426
Creditors: amounts falling due within one year
30,478
28,707
--------
--------
Net current assets
40,286
33,719
--------
--------
Total assets less current liabilities
40,286
33,719
Accruals and deferred income
660
600
--------
--------
39,626
33,119
--------
--------
Capital and reserves
39,626
33,119
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 2 ).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2024 , and are signed on behalf of the board by:
Mr P A Nokes
Director
Company registration number: 04057663
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bohams House. Westbrook Street, Blewbury, Oxfordshire.