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Company Registration No. 08974897 (England and Wales)
MY LEARNING HUB LTD Unaudited accounts for the year ended 30 April 2024
MY LEARNING HUB LTD Unaudited accounts Contents
Page
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MY LEARNING HUB LTD Company Information for the year ended 30 April 2024
Directors
Viktor Potapov Thomas Macartney Bellamy Maxim Spiridonov
Company Number
08974897 (England and Wales)
Registered Office
Jump Accounting, Wework 33 Queen Street London EC4R1AP United Kingdom
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MY LEARNING HUB LTD Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Debtors
78,303 
Cash at bank and in hand
45,952 
124,255 
Creditors: amounts falling due within one year
(286,794)
Net current liabilities
(162,539)
Total assets less current liabilities
(162,539)
Creditors: amounts falling due after more than one year
(43,071)
Net liabilities
(205,610)
Capital and reserves
Called up share capital
324 
Share premium
1,267,497 
Profit and loss account
(1,473,431)
Shareholders' funds
(205,610)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by
Viktor Potapov Director Company Registration No. 08974897
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MY LEARNING HUB LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MY LEARNING HUB LTD is a private company, limited by shares, registered in England and Wales, registration number 08974897. The registered office is Jump Accounting, Wework, 33 Queen Street, London, EC4R1AP, 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 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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
1,535 
1,807 
3,342 
At 30 April 2024
1,535 
1,807 
3,342 
Depreciation
At 1 May 2023
1,486 
1,807 
3,293 
Charge for the year
49 
- 
49 
At 30 April 2024
1,535 
1,807 
3,342 
Net book value
At 30 April 2024
- 
- 
- 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
78,303 
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MY LEARNING HUB LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
73,962 
Trade creditors
840 
Taxes and social security
32,716 
Other creditors
1,671 
Loans from directors
176,930 
Accruals
675 
286,794 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
43,071 
8
Average number of employees
During the year the average number of employees was 2.
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