Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 09140678 Mr Howard Barrie ILFA (incorporated in England, company number 09085440) true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09140678 2022-11-30 09140678 2023-11-30 09140678 2022-12-01 2023-11-30 09140678 frs-core:ShareCapital 2023-11-30 09140678 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 09140678 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09140678 frs-bus:AbridgedAccounts 2022-12-01 2023-11-30 09140678 frs-bus:SmallEntities 2022-12-01 2023-11-30 09140678 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09140678 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09140678 1 2022-12-01 2023-11-30 09140678 frs-bus:Director1 2022-12-01 2023-11-30 09140678 frs-countries:EnglandWales 2022-12-01 2023-11-30 09140678 2021-11-30 09140678 2022-11-30 09140678 2021-12-01 2022-11-30 09140678 frs-core:CurrentFinancialInstruments 2022-11-30 09140678 frs-core:ShareCapital 2022-11-30 09140678 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 09140678
Ilfa Learning & Development Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2023
Jacob Charles & Co.
Contents
Page
Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Balance Sheet
Registered number: 09140678
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand - 1,566
- 1,566
Creditors: Amounts Falling Due Within One Year 4 - (9,827 )
NET CURRENT ASSETS (LIABILITIES) - (8,261 )
TOTAL ASSETS LESS CURRENT LIABILITIES - (8,261 )
NET LIABILITIES - (8,261 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (1 ) (8,262 )
SHAREHOLDERS' FUNDS - (8,261)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Howard Barrie
Director
24/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Ilfa Learning & Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09140678 . The registered office is First Floor, Sentinel House, Sentinel Square, Hendon , London, NW4 2EP.
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.
2.2. Turnover
Turnover represents net invoiced sales, excluding Value Added Tax.
3. Average Number of Employees
Average number of employees, including directors, during the year was:  1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals - 1,513
Amounts owed to parent undertaking - 8,314
- 9,827
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
6. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is ILFA, a company limited by guarantee. 
ILFA was incorporated in England. It is the controlling party, by virtue of holding 100% of the issued share capital of ILFA Learning and Development Limited. 
Page 2