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Company Registration No. 13423394 (England and Wales)
LEARNGILITY LTD Unaudited accounts for the year ended 31 May 2024
LEARNGILITY LTD Unaudited accounts Contents
Page
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LEARNGILITY LTD Company Information for the year ended 31 May 2024
Director
JooBee Yeow
Company Number
13423394 (England and Wales)
Registered Office
SUITE 2, UNIT 1B POPE IRON ROAD WORCESTER LONDON WR1 3HB ENGLAND
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LEARNGILITY LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,486 
2,277 
Current assets
Debtors
- 
1,500 
Cash at bank and in hand
114,444 
51,418 
114,444 
52,918 
Creditors: amounts falling due within one year
(8,274)
476 
Net current assets
106,170 
53,394 
Total assets less current liabilities
107,656 
55,671 
Creditors: amounts falling due after more than one year
(12,525)
(13,809)
Net assets
95,131 
41,862 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
95,130 
41,861 
Shareholders' funds
95,131 
41,862 
For the year ending 31 May 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 29 August 2024 and were signed on its behalf by
JooBee Yeow Director Company Registration No. 13423394
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LEARNGILITY LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
LEARNGILITY LTD is a private company, limited by shares, registered in England and Wales, registration number 13423394. The registered office is SUITE 2, UNIT 1B POPE IRON ROAD, WORCESTER, LONDON, WR1 3HB, ENGLAND.
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
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
219 
4,144 
4,363 
Additions
- 
994 
994 
At 31 May 2024
219 
5,138 
5,357 
Depreciation
At 1 June 2023
73 
2,013 
2,086 
Charge for the year
73 
1,712 
1,785 
At 31 May 2024
146 
3,725 
3,871 
Net book value
At 31 May 2024
73 
1,413 
1,486 
At 31 May 2023
146 
2,131 
2,277 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,500 
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LEARNGILITY LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(5,589)
(604)
Trade creditors
- 
128 
Taxes and social security
13,863 
- 
8,274 
(476)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
12,525 
13,809 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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