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REGISTERED NUMBER: 04819309 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

The Learning Ladder Ltd

The Learning Ladder Ltd (Registered number: 04819309)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Learning Ladder Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mrs K T Buck





SECRETARY: W M Buck





REGISTERED OFFICE: Hampden House
Monument Park
Warpsgrove Lane
Chalgrove
Oxfordshire
OX44 7RW





REGISTERED NUMBER: 04819309 (England and Wales)





ACCOUNTANTS: Knox & Eames Chartered Accountants
Badgemore House
Badgemore Park
Henley-on-Thames
Oxfordshire
RG9 4NR

The Learning Ladder Ltd (Registered number: 04819309)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,326 1,626

CURRENT ASSETS
Debtors 5 1,322 5,424
Cash at bank 75,728 69,756
77,050 75,180
CREDITORS
Amounts falling due within one year 6 8,500 10,126
NET CURRENT ASSETS 68,550 65,054
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,876

66,680

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 69,676 66,480
SHAREHOLDERS' FUNDS 69,876 66,680

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2024 and were signed by:





Mrs K T Buck - Director


The Learning Ladder Ltd (Registered number: 04819309)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

The Learning Ladder Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2023
and 31 July 2024 7,157 24,284 31,441
DEPRECIATION
At 1 August 2023 7,157 22,658 29,815
Charge for year - 300 300
At 31 July 2024 7,157 22,958 30,115
NET BOOK VALUE
At 31 July 2024 - 1,326 1,326
At 31 July 2023 - 1,626 1,626

The Learning Ladder Ltd (Registered number: 04819309)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 420 4,430
Other debtors 902 994
1,322 5,424

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 118 420
Taxation and social security 7,632 8,956
Other creditors 750 750
8,500 10,126