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Company Registration No. 14154204 (England and Wales)
FLASH LEARNING LIMITED Unaudited accounts for the year ended 30 June 2024
FLASH LEARNING LIMITED Unaudited accounts Contents
Page
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FLASH LEARNING LIMITED Company Information for the year ended 30 June 2024
Director
Natasha Jade Beavis
Company Number
14154204 (England and Wales)
Registered Office
12 Parkfield Gardens Harrow HA2 6JR England
Accountants
WIM Consulting Ltd 37 New North road Hainault Ilford Essex IG6 2UE
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FLASH LEARNING LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
330 
660 
Current assets
Debtors
1,522 
2,204 
Cash at bank and in hand
2,431 
1,047 
3,953 
3,251 
Creditors: amounts falling due within one year
(34,547)
(29,968)
Net current liabilities
(30,594)
(26,717)
Net liabilities
(30,264)
(26,057)
Capital and reserves
Called up share capital
10 
10 
Share premium
45,000 
20,000 
Profit and loss account
(75,274)
(46,067)
Shareholders' funds
(30,264)
(26,057)
For the year ending 30 June 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 14 August 2024 and were signed on its behalf by
Natasha Jade Beavis Director Company Registration No. 14154204
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FLASH LEARNING LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
FLASH LEARNING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14154204. The registered office is 12 Parkfield Gardens, Harrow, HA2 6JR, 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
33% SLM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
990 
At 30 June 2024
990 
Depreciation
At 1 July 2023
330 
Charge for the year
330 
At 30 June 2024
660 
Net book value
At 30 June 2024
330 
At 30 June 2023
660 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
426 
2,204 
Amounts falling due after more than one year
Trade debtors
1,096 
- 
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FLASH LEARNING LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
10,000 
16,500 
Taxes and social security
(7,160)
(12,931)
Other creditors
6,573 
1,265 
Loans from directors
25,134 
25,134 
34,547 
29,968 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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