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Company registration number: 11993850
Learning Accelerators Limited
Trading as Learning Accelerators Limited
Unaudited filleted financial statements
31 May 2024
Learning Accelerators Limited
Contents
Statement of financial position and notes to the financial statements
Learning Accelerators Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 547 1,620
_______ _______
Current assets 68,121 61,268
Creditors: amounts falling due within one year ( 15,045) ( 14,328)
_______ _______
Net current assets 53,076 46,940
_______ _______
Total assets less current liabilities 53,623 48,560
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 52,423 47,360
_______ _______
Capital and reserves 52,423 47,360
_______ _______
Notes to the financial statements
Learning Accelerators Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
The advances are interest free and repayable on demand.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2024 , and are signed on behalf of the board by:
Mr. Adrian James Snook
Director
Company registration number: 11993850
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Old Dairy, Crick Road,, Watford,, Northampton, NN6 7UE.
Learning Accelerators Limited
The following pages do not form part of the statutory accounts.
Learning Accelerators Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Learning Accelerators Limited
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Learning Accelerators Limited for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Learning Accelerators Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Learning Accelerators Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Learning Accelerators Limited and its director as a body for our work or for this report.
It is your duty to ensure that Learning Accelerators Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Learning Accelerators Limited. You consider that Learning Accelerators Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Learning Accelerators Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Clifford Towers
Chartered Accountants
Office Suite 3, The Hall
Priory Hill
Rugby Road
Wolston
CV8 3FZ
18 October 2024