2023-04-012024-03-312024-03-31false13973804GATHER HERE LEARNING LIMITED2024-09-17iso4217:GBPxbrli:pure139738042023-04-01139738042024-03-31139738042023-04-012024-03-31139738042022-03-14139738042023-03-31139738042022-03-142023-03-3113973804bus:SmallEntities2023-04-012024-03-3113973804bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3113973804bus:FullAccounts2023-04-012024-03-3113973804bus:PrivateLimitedCompanyLtd2023-04-012024-03-3113973804core:WithinOneYear2024-03-3113973804core:AfterOneYear2024-03-3113973804core:WithinOneYear2023-03-3113973804core:AfterOneYear2023-03-3113973804core:ShareCapital2024-03-3113973804core:SharePremium2024-03-3113973804core:RevaluationReserve2024-03-3113973804core:OtherReservesSubtotal2024-03-3113973804core:RetainedEarningsAccumulatedLosses2024-03-3113973804core:ShareCapital2023-03-3113973804core:SharePremium2023-03-3113973804core:RevaluationReserve2023-03-3113973804core:OtherReservesSubtotal2023-03-3113973804core:RetainedEarningsAccumulatedLosses2023-03-3113973804core:LandBuildings2024-03-3113973804core:PlantMachinery2024-03-3113973804core:Vehicles2024-03-3113973804core:FurnitureFittings2024-03-3113973804core:OfficeEquipment2024-03-3113973804core:NetGoodwill2024-03-3113973804core:IntangibleAssetsOtherThanGoodwill2024-03-3113973804core:ListedExchangeTraded2024-03-3113973804core:UnlistedNon-exchangeTraded2024-03-3113973804core:LandBuildings2023-03-3113973804core:PlantMachinery2023-03-3113973804core:Vehicles2023-03-3113973804core:FurnitureFittings2023-03-3113973804core:OfficeEquipment2023-03-3113973804core:NetGoodwill2023-03-3113973804core:IntangibleAssetsOtherThanGoodwill2023-03-3113973804core:ListedExchangeTraded2023-03-3113973804core:UnlistedNon-exchangeTraded2023-03-3113973804core:LandBuildings2023-04-012024-03-3113973804core:PlantMachinery2023-04-012024-03-3113973804core:Vehicles2023-04-012024-03-3113973804core:FurnitureFittings2023-04-012024-03-3113973804core:OfficeEquipment2023-04-012024-03-3113973804core:NetGoodwill2023-04-012024-03-3113973804core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3113973804core:ListedExchangeTraded2023-04-012024-03-3113973804core:UnlistedNon-exchangeTraded2023-04-012024-03-3113973804core:MoreThanFiveYears2023-04-012024-03-3113973804core:Non-currentFinancialInstruments2024-03-3113973804core:Non-currentFinancialInstruments2023-03-3113973804dpl:CostSales2023-04-012024-03-3113973804dpl:DistributionCosts2023-04-012024-03-3113973804core:LandBuildings2023-04-012024-03-3113973804core:PlantMachinery2023-04-012024-03-3113973804core:Vehicles2023-04-012024-03-3113973804core:FurnitureFittings2023-04-012024-03-3113973804core:OfficeEquipment2023-04-012024-03-3113973804dpl:AdministrativeExpenses2023-04-012024-03-3113973804core:NetGoodwill2023-04-012024-03-3113973804core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3113973804dpl:GroupUndertakings2023-04-012024-03-3113973804dpl:ParticipatingInterests2023-04-012024-03-3113973804dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3113973804core:ListedExchangeTraded2023-04-012024-03-3113973804dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3113973804core:UnlistedNon-exchangeTraded2023-04-012024-03-3113973804dpl:CostSales2022-03-142023-03-3113973804dpl:DistributionCosts2022-03-142023-03-3113973804core:LandBuildings2022-03-142023-03-3113973804core:PlantMachinery2022-03-142023-03-3113973804core:Vehicles2022-03-142023-03-3113973804core:FurnitureFittings2022-03-142023-03-3113973804core:OfficeEquipment2022-03-142023-03-3113973804dpl:AdministrativeExpenses2022-03-142023-03-3113973804core:NetGoodwill2022-03-142023-03-3113973804core:IntangibleAssetsOtherThanGoodwill2022-03-142023-03-3113973804dpl:GroupUndertakings2022-03-142023-03-3113973804dpl:ParticipatingInterests2022-03-142023-03-3113973804dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-142023-03-3113973804core:ListedExchangeTraded2022-03-142023-03-3113973804dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-142023-03-3113973804core:UnlistedNon-exchangeTraded2022-03-142023-03-3113973804core:NetGoodwill2024-03-3113973804core:IntangibleAssetsOtherThanGoodwill2024-03-3113973804core:LandBuildings2024-03-3113973804core:PlantMachinery2024-03-3113973804core:Vehicles2024-03-3113973804core:FurnitureFittings2024-03-3113973804core:OfficeEquipment2024-03-3113973804core:AfterOneYear2024-03-3113973804core:WithinOneYear2024-03-3113973804core:ListedExchangeTraded2024-03-3113973804core:UnlistedNon-exchangeTraded2024-03-3113973804core:ShareCapital2024-03-3113973804core:SharePremium2024-03-3113973804core:RevaluationReserve2024-03-3113973804core:OtherReservesSubtotal2024-03-3113973804core:RetainedEarningsAccumulatedLosses2024-03-3113973804core:NetGoodwill2023-03-3113973804core:IntangibleAssetsOtherThanGoodwill2023-03-3113973804core:LandBuildings2023-03-3113973804core:PlantMachinery2023-03-3113973804core:Vehicles2023-03-3113973804core:FurnitureFittings2023-03-3113973804core:OfficeEquipment2023-03-3113973804core:AfterOneYear2023-03-3113973804core:WithinOneYear2023-03-3113973804core:ListedExch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GATHER HERE LEARNING LIMITED

Registered Number
13973804
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

GATHER HERE LEARNING LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

DAWSON, Karen Lesley

Registered Address

18 Chetwode Road
London
SW17 7RF

Registered Number

13973804 (England and Wales)
GATHER HERE LEARNING LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors39,65920,615
Cash at bank and on hand47,18023,450
56,83944,065
Creditors amounts falling due within one year4(3,997)(8,214)
Net current assets (liabilities)52,84235,851
Total assets less current liabilities52,84235,851
Net assets52,84235,851
Capital and reserves
Called up share capital100100
Profit and loss account52,74235,751
Shareholders' funds52,84235,851
The financial statements were approved and authorised for issue by the Director on 17 September 2024, and are signed on its behalf by:
DAWSON, Karen Lesley
Director
Registered Company No. 13973804
GATHER HERE LEARNING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables9,28018,850
Prepayments and accrued income3791,765
Total9,65920,615
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables8430
Taxation and social security3,9138,184
Total3,9978,214
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.