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Company Registration No. SC616105 (Scotland)
GOLEARN GLOBAL LTD Unaudited accounts for the year ended 31 December 2023
GOLEARN GLOBAL LTD Unaudited accounts Contents
Page
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GOLEARN GLOBAL LTD Company Information for the year ended 31 December 2023
Director
Deborah Kemp Yeats
Company Number
SC616105 (Scotland)
Registered Office
11 Eday Road Aberdeen AB15 6JH
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GOLEARN GLOBAL LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
412 
963 
Current assets
Cash at bank and in hand
652 
11,129 
Creditors: amounts falling due within one year
(125)
(6,420)
Net current assets
527 
4,709 
Total assets less current liabilities
939 
5,672 
Provisions for liabilities
Deferred tax
(78)
(183)
Net assets
861 
5,489 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
860 
5,488 
Shareholders' funds
861 
5,489 
For the year ending 31 December 2023 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 9 September 2024 and were signed on its behalf by
Deborah Kemp Yeats Director Company Registration No. SC616105
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GOLEARN GLOBAL LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
GOLEARN GLOBAL LTD is a private company, limited by shares, registered in Scotland, registration number SC616105. The registered office is 11 Eday Road, Aberdeen, AB15 6JH.
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:
Fixtures & fittings
20% reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
180 
1,898 
2,078 
At 31 December 2023
180 
1,898 
2,078 
Depreciation
At 1 January 2023
107 
1,008 
1,115 
Charge for the year
15 
536 
551 
At 31 December 2023
122 
1,544 
1,666 
Net book value
At 31 December 2023
58 
354 
412 
At 31 December 2022
73 
890 
963 
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GOLEARN GLOBAL LTD Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
95 
1,297 
Trade creditors
- 
3,240 
Taxes and social security
- 
653 
Loans from directors
30 
22 
Accruals
- 
1,208 
125 
6,420 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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