Learning Central (UK) Limited 08313570 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is the provision of educational services Digita Accounts Production Advanced 6.30.9574.0 true 08313570 2022-12-01 2023-11-30 08313570 2023-11-30 08313570 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08313570 bus:Micro-entities 2022-12-01 2023-11-30 08313570 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08313570 bus:FullAccounts 2022-12-01 2023-11-30 08313570 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08313570 bus:RegisteredOffice 2022-12-01 2023-11-30 08313570 bus:Director1 2022-12-01 2023-11-30 08313570 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08313570 countries:EnglandWales 2022-12-01 2023-11-30 08313570 2021-12-01 2022-11-30 08313570 2022-11-30 08313570 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 08313570

Learning Central (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Learning Central (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Learning Central (UK) Limited

Company Information

Director

Mrs J Rossa

Registered office

201 Wigston Road
Oadby
Leicester
LE2 5JF

Accountants

David Harris Accountants Limited
Trading as David Harris Chartered Accountants
The Stable Loft, Stoughton Grange
Gartree Road, Oadby
Leicester
LE2 2FB

 

Learning Central (UK) Limited

(Registration number: 08313570)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,211

1,615

Current assets

72,284

83,474

Creditors: Amounts falling due within one year

(10,709)

(38,538)

Net current assets

61,575

44,936

Total assets less current liabilities

62,786

46,551

Accruals and deferred income

(1,830)

(1,668)

 

60,956

44,883

Capital and reserves

60,956

44,883

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
201 Wigston Road
Oadby
Leicester
LE2 5JF

These financial statements were authorised for issue by the director on 23 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Learning Central (UK) Limited

(Registration number: 08313570)
Balance Sheet as at 30 November 2023

Approved and authorised by the director on 23 August 2024
 

.........................................
Mrs J Rossa
Director