Registered number
SC593319
Hashtag Learning Ltd
Filleted Accounts
30 April 2024
Hashtag Learning Ltd
Registered number: SC593319
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,661 2,373
Current assets
Debtors 4 11,622 8,160
Cash at bank and in hand 113,071 53,103
124,693 61,263
Creditors: amounts falling due within one year 5 (26,392) (12,242)
Net current assets 98,301 49,021
Total assets less current liabilities 99,962 51,394
Creditors: amounts falling due after more than one year 6 (11,274) (14,285)
Provisions for liabilities (451) (451)
Net assets 88,237 36,658
Capital and reserves
Called up share capital 100 100
Profit and loss account 88,137 36,558
Shareholders' funds 88,237 36,658
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
M Cunningham
Director
Approved by the board on 16 July 2024
Hashtag Learning Ltd
Notes to the Accounts
for the year ended 30 April 2024
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. Turnover includes revenue earned from the sale of goods and is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2023 3,113
At 30 April 2024 3,113
Depreciation
At 1 May 2023 740
Charge for the year 712
At 30 April 2024 1,452
Net book value
At 30 April 2024 1,661
At 30 April 2023 2,373
4 Debtors 2024 2023
£ £
Trade debtors 11,622 8,160
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 18,812 6,538
Other taxes and social security costs 7,100 5,259
Other creditors 480 445
26,392 12,242
6 Creditors: amounts falling due after one year 2024 2023
£ £
Director's Accounts 11,274 14,285
7 Other information
Hashtag Learning Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
148 Muir Wood Road
Currie
Midlothian
EH14 5HQ
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