2022-05-232023-06-302023-06-30false14123683COURSELOOP UK LTD2024-02-1962012iso4217:GBPxbrli:pure141236832022-05-23141236832023-06-30141236832022-05-232023-06-30141236832022-05-22141236832022-05-22141236832022-05-222022-05-2214123683bus:SmallEntities2022-05-232023-06-3014123683bus:AuditExempt-NoAccountantsReport2022-05-232023-06-3014123683bus:FullAccounts2022-05-232023-06-3014123683bus:PrivateLimitedCompanyLtd2022-05-232023-06-3014123683core:WithinOneYear2023-06-3014123683core:AfterOneYear2023-06-3014123683core:WithinOneYear2022-05-2214123683core:AfterOneYear2022-05-2214123683core:ShareCapital2023-06-3014123683core:SharePremium2023-06-3014123683core:RevaluationReserve2023-06-3014123683core:OtherReservesSubtotal2023-06-3014123683core:RetainedEarningsAccumulatedLosses2023-06-3014123683core:ShareCapital2022-05-2214123683core:SharePremium2022-05-2214123683core:RevaluationReserve2022-05-2214123683core:OtherReservesSubtotal2022-05-2214123683core:RetainedEarningsAccumulatedLosses2022-05-2214123683core:LandBuildings2023-06-3014123683core:PlantMachinery2023-06-3014123683core:Vehicles2023-06-3014123683core:FurnitureFittings2023-06-3014123683core:OfficeEquipment2023-06-3014123683core:NetGoodwill2023-06-3014123683core:IntangibleAssetsOtherThanGoodwill2023-06-3014123683core:ListedExchangeTraded2023-06-3014123683core:UnlistedNon-exchangeTraded2023-06-3014123683core:LandBuildings2022-05-2214123683core:PlantMachinery2022-05-2214123683core:Vehicles2022-05-2214123683core:FurnitureFittings2022-05-2214123683core:OfficeEquipment2022-05-2214123683core:NetGoodwill2022-05-2214123683core:IntangibleAssetsOtherThanGoodwill2022-05-2214123683core:ListedExchangeTraded2022-05-2214123683core:UnlistedNon-exchangeTraded2022-05-2214123683core:LandBuildings2022-05-232023-06-3014123683core:PlantMachinery2022-05-232023-06-3014123683core:Vehicles2022-05-232023-06-3014123683core:FurnitureFittings2022-05-232023-06-3014123683core:OfficeEquipment2022-05-232023-06-3014123683core:NetGoodwill2022-05-232023-06-3014123683core:IntangibleAssetsOtherThanGoodwill2022-05-232023-06-3014123683core:ListedExchangeTraded2022-05-232023-06-3014123683core:UnlistedNon-exchangeTraded2022-05-232023-06-3014123683core:MoreThanFiveYears2022-05-232023-06-3014123683core:Non-currentFinancialInstruments2023-06-3014123683core:Non-currentFinancialInstruments2022-05-2214123683dpl:CostSales2022-05-232023-06-3014123683dpl:DistributionCosts2022-05-232023-06-3014123683core:LandBuildings2022-05-232023-06-3014123683core:PlantMachinery2022-05-232023-06-3014123683core:Vehicles2022-05-232023-06-3014123683core:FurnitureFittings2022-05-232023-06-3014123683core:OfficeEquipment2022-05-232023-06-3014123683dpl:AdministrativeExpenses2022-05-232023-06-3014123683core:NetGoodwill2022-05-232023-06-3014123683core:IntangibleAssetsOtherThanGoodwill2022-05-232023-06-3014123683dpl:GroupUndertakings2022-05-232023-06-3014123683dpl:ParticipatingInterests2022-05-232023-06-3014123683dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-232023-06-3014123683core:ListedExchangeTraded2022-05-232023-06-3014123683dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-232023-06-3014123683core:UnlistedNon-exchangeTraded2022-05-232023-06-3014123683dpl:CostSales2022-05-222022-05-2214123683dpl:DistributionCosts2022-05-222022-05-2214123683core:LandBuildings2022-05-222022-05-2214123683core:PlantMachinery2022-05-222022-05-2214123683core:Vehicles2022-05-222022-05-2214123683core:FurnitureFittings2022-05-222022-05-2214123683core:OfficeEquipment2022-05-222022-05-2214123683dpl:AdministrativeExpenses2022-05-222022-05-2214123683core:NetGoodwill2022-05-222022-05-2214123683core:IntangibleAssetsOtherThanGoodwill2022-05-222022-05-2214123683dpl:GroupUndertakings2022-05-222022-05-2214123683dpl:ParticipatingInterests2022-05-222022-05-2214123683dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-222022-05-2214123683core:ListedExchangeTraded2022-05-222022-05-2214123683dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-222022-05-2214123683core:UnlistedNon-exchangeTraded2022-05-222022-05-2214123683core:NetGoodwill2023-06-3014123683core:IntangibleAssetsOtherThanGoodwill2023-06-3014123683core:LandBuildings2023-06-3014123683core:PlantMachinery2023-06-3014123683core:Vehicles2023-06-3014123683core:FurnitureFittings2023-06-3014123683core:OfficeEquipment2023-06-3014123683core:AfterOneYear2023-06-3014123683core:WithinOneYear2023-06-3014123683core:ListedExchangeTraded2023-06-3014123683core:UnlistedNon-exchangeTraded2023-06-3014123683core:ShareCapital2023-06-3014123683core:SharePremium2023-06-3014123683core:RevaluationReserve2023-06-3014123683core:OtherReservesSubtotal2023-06-3014123683core:RetainedEarningsAccumulatedLosses2023-06-3014123683core:NetGoodwill2022-05-2214123683core:IntangibleAssetsOtherThanGoodwill2022-05-2214123683core:LandBuildings2022-05-2214123683core:PlantMachinery2022-05-2214123683core:Vehicles2022-05-2214123683core:FurnitureFittings2022-05-2214123683core:OfficeEquipment2022-05-2214123683core:AfterOneYear2022-05-2214123683core:WithinOneYear2022-05-2214123683core:ListedExchangeTraded2022-05-2214123683core:UnlistedNon-exchangeTraded2022-05-2214123683core:ShareCapital2022-05-2214123683core:SharePremium2022-05-2214123683core:RevaluationReserve2022-05-2214123683core:OtherReservesSubtotal2022-05-2214123683core:RetainedEarningsAccumulatedLosses2022-05-2214123683core:NetGoodwill2022-05-2214123683core:IntangibleAssetsOtherThanGoodwill2022-05-2214123683core:LandBuildings2022-05-2214123683core:PlantMachinery2022-05-2214123683core:Vehicles2022-05-2214123683core:FurnitureFittings2022-05-2214123683core:OfficeEquipment2022-05-2214123683core:AfterOneYear2022-05-2214123683core:WithinOneYear2022-05-2214123683core:ListedExchangeTraded2022-05-2214123683core:UnlistedNon-exchangeTraded2022-05-2214123683core:ShareCapital2022-05-2214123683core:SharePremium2022-05-2214123683core:RevaluationReserve2022-05-2214123683core:OtherReservesSubtotal2022-05-2214123683core:RetainedEarningsAccumulatedLosses2022-05-2214123683core:AfterOneYear2022-05-232023-06-3014123683core:WithinOneYear2022-05-232023-06-3014123683core:Non-currentFinancialInstrumentscore:CostValuation2022-05-232023-06-3014123683core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-05-232023-06-3014123683core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-05-232023-06-3014123683core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-05-232023-06-3014123683core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-05-232023-06-3014123683core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-05-232023-06-3014123683core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-05-232023-06-3014123683core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-05-232023-06-3014123683core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-05-232023-06-3014123683core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3014123683core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3014123683core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3014123683core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3014123683core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3014123683core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3014123683core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3014123683core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3014123683core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3014123683core:Non-currentFinancialInstrumentscore:CostValuation2022-05-2214123683core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-05-2214123683core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-05-2214123683core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-05-2214123683core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-05-2214123683core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-05-2214123683core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-05-2214123683core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-05-2214123683core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-05-2214123683bus:Director12022-05-232023-06-30

COURSELOOP UK LTD

Registered Number
14123683
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2023

COURSELOOP UK LTD
Company Information
for the period from 23 May 2022 to 30 June 2023

Director

CLARK, Leslie Brian

Company Secretary

BEARE, Paul David

Registered Address

49 Greek Street
London
W1D 4EG

Registered Number

14123683 (England and Wales)
COURSELOOP UK LTD
Balance Sheet as at
30 June 2023

Notes

2023

£

£

Fixed assets
Tangible assets5802
802
Current assets
Debtors63,343
Cash at bank and on hand26,360
29,703
Creditors amounts falling due within one year728,588
Net current assets (liabilities)1,115
Total assets less current liabilities1,917
Creditors amounts falling due after one year8351,805
Net assets(349,888)
Capital and reserves
Profit and loss account(349,888)
Shareholders' funds(349,888)
The financial statements were approved and authorised for issue by the Director on 19 February 2024, and are signed on its behalf by:
CLARK, Leslie Brian
Director
Registered Company No. 14123683
COURSELOOP UK LTD
Notes to the Financial Statements
for the period ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

2023
Average number of employees during the year3
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions810810
At 30 June 23810810
Depreciation and impairment
Charge for year88
At 30 June 2388
Net book value
At 30 June 23802802
At 22 May 22--
6.Debtors

2023

£
Prepayments and accrued income3,343
Total3,343
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

£
Trade creditors / trade payables2,446
Taxation and social security21,012
Other creditors3,130
Accrued liabilities and deferred income2,000
Total28,588
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2023

£
Amounts owed to related parties323,805
Other creditors28,000
Total351,805