Registered number
10418520
LEARNING BRAINS LTD
Filleted Accounts
31 October 2023
LEARNING BRAINS LTD
Registered number: 10418520
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 25,164 22,914
Cash at bank and in hand 7,295 14,380
32,459 37,294
Creditors: amounts falling due within one year 4 (610) (4,436)
Net current assets 31,849 32,858
Total assets less current liabilities 31,849 32,858
Creditors: amounts falling due after more than one year 5 (23,785) (23,364)
Net assets 8,064 9,494
Capital and reserves
Called up share capital 100 100
Profit and loss account 7,964 9,394
Shareholder's funds 8,064 9,494
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
SYED SAJID SHAH
Director
Approved by the board on 30 July 2024
LEARNING BRAINS LTD
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 5 5
3 Debtors 2023 2022
£ £
Other debtors 25,164 22,914
4 Creditors: amounts falling due within one year 2023 2022
£ £
Bank Overdraft 185 3,471
Corporation tax 425 965
610 4,436
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 23,785 23,364
6 Other information
LEARNING BRAINS LTD is a private company limited by shares and incorporated in England. Its registered office is:
30 Heaton Road
London
SE15 3NL
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