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Company Registration No. 07898267 (England and Wales)
Learn8 Limited Unaudited accounts for the year ended 31 January 2024
Learn8 Limited Unaudited accounts Contents
Page
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Learn8 Limited Company Information for the year ended 31 January 2024
Director
Venkata Ramesh Para
Company Number
07898267 (England and Wales)
Registered Office
14 Colvin Road London E6 1JL England
Accountants
PARA & ASSOCIATES LIMITED Imperial House 2 Heigham Road London E6 2JG
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Learn8 Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
13,175 
15,540 
Investments
9,500 
9,500 
Cash at bank and in hand
73 
278 
22,748 
25,318 
Creditors: amounts falling due within one year
(13,478)
(13,477)
Net current assets
9,270 
11,841 
Total assets less current liabilities
9,270 
11,841 
Creditors: amounts falling due after more than one year
(16,659)
(19,023)
Net liabilities
(7,389)
(7,182)
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
(7,488)
(7,281)
Shareholders' funds
(7,389)
(7,182)
For the year ending 31 January 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 his 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 31 October 2024 and were signed on its behalf by
Venkata Ramesh Para Director Company Registration No. 07898267
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Learn8 Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Learn8 Limited is a private company, limited by shares, registered in England and Wales, registration number 07898267. The registered office is 14 Colvin Road, , London, E6 1JL, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,175 
15,540 
5
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
9,500 
9,500 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
13,478 
13,477 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,659 
19,023 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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