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REGISTERED NUMBER: 05807494 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2024

FOR

GREATER MANCHESTER LEARNING PROVIDER
NETWORK LIMITED

GREATER MANCHESTER LEARNING PROVIDER
NETWORK LIMITED (REGISTERED NUMBER: 05807494)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st July 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GREATER MANCHESTER LEARNING PROVIDER
NETWORK LIMITED

COMPANY INFORMATION
for the Year Ended 31st July 2024







DIRECTORS: Mr M Currie
Mr J Bourne
Ms N Bardsley
Mr S Krishnan-Harihara
Mr D Wells





SECRETARY: Mr J Bourne





REGISTERED OFFICE: C/0 Mantra Learning
Greengate
Middleton
Greater Manchester
M24 1RU





REGISTERED NUMBER: 05807494 (England and Wales)





ACCOUNTANTS: Xeinadin
100 Barbirolli Square
Manchester
M2 3BD

GREATER MANCHESTER LEARNING PROVIDER
NETWORK LIMITED (REGISTERED NUMBER: 05807494)

BALANCE SHEET
31st July 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 4,326 1,885

CURRENT ASSETS
Debtors 5 68,279 54,116
Cash at bank 520,428 363,296
588,707 417,412
CREDITORS
Amounts falling due within one year 6 (172,379 ) (48,723 )
NET CURRENT ASSETS 416,328 368,689
TOTAL ASSETS LESS CURRENT
LIABILITIES

420,654

370,574

PROVISIONS FOR LIABILITIES (934 ) (291 )
NET ASSETS 419,720 370,283

RESERVES
Retained earnings 419,720 370,283
419,720 370,283

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

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

The directors acknowledge their 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17th January 2025 and were signed on its behalf by:





Mr J Bourne - Director


GREATER MANCHESTER LEARNING PROVIDER
NETWORK LIMITED (REGISTERED NUMBER: 05807494)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st July 2024


1. STATUTORY INFORMATION

Greater Manchester Learning Provider Network Limited is a private company limited by guarantee without share capital, incorporated in England and Wales, registration number 05807494. The address of the registered office and principal place of business is Greengate, Middleton, Manchester, M24 1RU.

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 represents amounts recognised by the company in respect of goods and services supplied, exclusive of Value Added Tax and trade discounts. Turnover principally consists of subscriptions. which is recognised over the length of the subscription.

Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses.

Depreciation on tangible fixed assets are charged to the profit and loss so as to write off their value, over their estimated useful lives, using the following methods:

Plant and machinery-33% on cost

At each balance sheet date, the Company reviews the carrying amounts of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of the asset, the Company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

If the recoverable amount of an asset is estimated to be less than its carrying amount, the carrying amount of the asset is reduced to its recoverable amount. Impairment loss is recognised as an expense immediately.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

GREATER MANCHESTER LEARNING PROVIDER
NETWORK LIMITED (REGISTERED NUMBER: 05807494)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st July 2024


2. ACCOUNTING POLICIES - continued

Trade and other debtors/creditors
Trade and other debtors are recognised initially at transaction price less attributable transaction costs. Trade and other creditors are recognised initially at transaction price plus attributable transaction costs. Subsequent to initial recognition they are measured at amortised cost using the effective interest method, less any impairment losses in the case of trade debtors.

Cash and cash equivalents
Cash and cash equivalents are represented by cash at bank and in hand.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1st August 2023 5,667
Additions 3,784
At 31st July 2024 9,451
DEPRECIATION
At 1st August 2023 3,782
Charge for year 1,343
At 31st July 2024 5,125
NET BOOK VALUE
At 31st July 2024 4,326
At 31st July 2023 1,885

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 19,750 33,478
Other debtors 48,529 20,638
68,279 54,116

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 6,840 -
Taxation and social security 19,137 10,515
Other creditors 146,402 38,208
172,379 48,723