Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 6764948 Mr David Allen Ms Susan Allen Omega Agents Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6764948 2022-12-31 6764948 2023-12-31 6764948 2023-01-01 2023-12-31 6764948 frs-core:CurrentFinancialInstruments 2023-12-31 6764948 frs-core:ShareCapital 2023-12-31 6764948 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 6764948 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 6764948 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 6764948 frs-bus:SmallEntities 2023-01-01 2023-12-31 6764948 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 6764948 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 6764948 frs-bus:Director1 2023-01-01 2023-12-31 6764948 frs-bus:Director2 2023-01-01 2023-12-31 6764948 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 6764948 frs-countries:EnglandWales 2023-01-01 2023-12-31 6764948 2021-12-31 6764948 2022-12-31 6764948 2022-01-01 2022-12-31 6764948 frs-core:CurrentFinancialInstruments 2022-12-31 6764948 frs-core:ShareCapital 2022-12-31 6764948 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 6764948
Academy Learning Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Infologik Limited T/A wedo accounting
Kemp House
152-160 City Road
London
EC1V 2NX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 6764948
2023 2022
as restated
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3 3
Cash at bank and in hand 221,759 213,444
221,762 213,447
Creditors: Amounts Falling Due Within One Year 5 (215,174 ) (211,174 )
NET CURRENT ASSETS (LIABILITIES) 6,588 2,273
TOTAL ASSETS LESS CURRENT LIABILITIES 6,588 2,273
NET ASSETS 6,588 2,273
CAPITAL AND RESERVES
Called up share capital 6 4 4
Profit and Loss Account 6,584 2,269
SHAREHOLDERS' FUNDS 6,588 2,273
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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Allen
Director
24th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Academy Learning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 6764948 . The registered office is 35-37 Ludgate Hill, Office 7, London, Middlesex, EC4M 7JN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
as restated
£ £
Due within one year
Called up share capital not paid 3 3
5. Creditors: Amounts Falling Due Within One Year
2023 2022
as restated
£ £
Other creditors 215,174 211,174
6. Share Capital
2023 2022
as restated
£ £
Called Up Share Capital not Paid 3 3
Called Up Share Capital has been paid up 1 1
Amount of Allotted, Called Up Share Capital 4 4
Page 2