Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 12969960 Mr Tula Miah Mr Shah Khair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12969960 2022-10-31 12969960 2023-10-31 12969960 2022-11-01 2023-10-31 12969960 frs-core:CurrentFinancialInstruments 2023-10-31 12969960 frs-core:ShareCapital 2023-10-31 12969960 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 12969960 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12969960 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12969960 frs-bus:SmallEntities 2022-11-01 2023-10-31 12969960 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12969960 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12969960 frs-bus:Director1 2022-11-01 2023-10-31 12969960 frs-bus:Director2 2022-11-01 2023-10-31 12969960 frs-countries:EnglandWales 2022-11-01 2023-10-31 12969960 2021-10-31 12969960 2022-10-31 12969960 2021-11-01 2022-10-31 12969960 frs-core:CurrentFinancialInstruments 2022-10-31 12969960 frs-core:ShareCapital 2022-10-31 12969960 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 12969960
Learnspace Ltd
Financial Statements
For The Year Ended 31 October 2023
YBSM Partners Ltd
FCCA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12969960
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (350 ) (150 )
NET CURRENT ASSETS (LIABILITIES) (250 ) (50 )
TOTAL ASSETS LESS CURRENT LIABILITIES (250 ) (50 )
NET LIABILITIES (250 ) (50 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (350 ) (150 )
SHAREHOLDERS' FUNDS (250) (50)
For the year ending 31 October 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Tula Miah
Director
23/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Learnspace Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12969960 . The registered office is 44 C/O Ybsm Partners Ltd, 44 Broadway, Stratford, London.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid 100 100
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 200 150
Directors' loan accounts 150 -
350 150
6. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2