LEARNTECH (SCOTLAND) LTD.

Company Registration Number:
SC266023 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LEARNTECH (SCOTLAND) LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LEARNTECH (SCOTLAND) LTD.

Company Information

for the Period Ended 31 March 2024




Director: Derek Penman
Hazel Penman
Registered office: 11
Gilmours Place
Larbert
Stirlingshire
FK5 4XL
Company Registration Number: SC266023 (Scotland)

LEARNTECH (SCOTLAND) LTD.

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,646 5,609
Total fixed assets: 4,646 5,609
Current assets
Debtors: 11,922 19,305
Cash at bank and in hand: 188,362 193,002
Total current assets: 200,284 212,307
Creditors: amounts falling due within one year: ( 142,495 ) ( 150,368 )
Net current assets (liabilities): 57,789 61,939
Total assets less current liabilities: 62,435 67,548
Provision for liabilities: ( 1,079 ) ( 1,254 )
Total net assets (liabilities): 61,356 66,294

The notes form part of these financial statements

LEARNTECH (SCOTLAND) LTD.

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 22 22
Profit and loss account: 61,334 66,272
Shareholders funds: 61,356 66,294

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Derek Penman
Status: Director

The notes form part of these financial statements

LEARNTECH (SCOTLAND) LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEARNTECH (SCOTLAND) LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

LEARNTECH (SCOTLAND) LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

LEARNTECH (SCOTLAND) LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 54,507
Additions 1,646
Disposals -
Revaluations -
Transfers -
At 31 March 2024 56,153
Depreciation
At 01 April 2023 48,898
Charge for year 2,609
On disposals -
Other adjustments -
At 31 March 2024 51,507
Net book value
At 31 March 2024 4,646
At 31 March 2023 5,609