Company Registration No. SC616105 (Scotland)
GOLEARN GLOBAL LTD
Unaudited accounts
for the year ended 31 December 2023
GOLEARN GLOBAL LTD
Unaudited accounts
Contents
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
GOLEARN GLOBAL LTD
Statement of financial position
as at 31 December 2023
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
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
GOLEARN GLOBAL LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 December 2023
58
354
412
At 31 December 2022
73
890
963
GOLEARN GLOBAL LTD
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
653
Loans from directors
30
22
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).