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Company Registration No. 11232511 (England and Wales)
Learn Away Ltd Unaudited accounts for the year ended 31 March 2024
Learn Away Ltd Unaudited accounts Contents
Page
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Learn Away Ltd Company Information for the year ended 31 March 2024
Director
Adelle Barnett
Company Number
11232511 (England and Wales)
Registered Office
96 North Road Hertford Hertfordshire SG14 2BZ United Kingdom
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Learn Away Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
562 
300 
Current assets
Debtors
245,948 
192,832 
Cash at bank and in hand
90,852 
185,670 
336,800 
378,502 
Creditors: amounts falling due within one year
(354,306)
(347,387)
Net current (liabilities)/assets
(17,506)
31,115 
Total assets less current liabilities
(16,944)
31,415 
Provisions for liabilities
Deferred tax
- 
(57)
Net (liabilities)/assets
(16,944)
31,358 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,945)
31,357 
Shareholders' funds
(16,944)
31,358 
For the year ending 31 March 2024 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2024 and were signed on its behalf by
Adelle Barnett Director Company Registration No. 11232511
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Learn Away Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Learn Away Ltd is a private company, limited by shares, registered in England and Wales, registration number 11232511. The registered office is 96 North Road, Hertford, Hertfordshire, SG14 2BZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,500 
3,528 
5,028 
Additions
- 
549 
549 
At 31 March 2024
1,500 
4,077 
5,577 
Depreciation
At 1 April 2023
1,500 
3,228 
4,728 
Charge for the year
- 
287 
287 
At 31 March 2024
1,500 
3,515 
5,015 
Net book value
At 31 March 2024
- 
562 
562 
At 31 March 2023
- 
300 
300 
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Learn Away Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,477 
- 
Trade debtors
110,346 
61,585 
Accrued income and prepayments
130,125 
131,083 
Other debtors
- 
164 
245,948 
192,832 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
27,550 
19,912 
Taxes and social security
- 
8,079 
Other creditors
13,696 
10,944 
Loans from directors
4 
732 
Accruals
6,745 
- 
Deferred income
306,311 
307,720 
354,306 
347,387 
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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