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Company registration number: 09523736
Lancelearning Ltd
Unaudited filleted financial statements
31 May 2024
Lancelearning Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Lancelearning Ltd
Directors and other information
Director Victoria Lance
Company number 09523736
Registered office Grapevine Cottage
Puxton Road
Rolstone, Hewish
North Somerset
BS24 6UG
Accountants Arcadia Chartered Tax Advisors & Accountants
9 Elborough Gardens
Elborough
Weston super Mare
North somerset
BS24 8PL
Lancelearning Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Lancelearning Ltd
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 Lancelearning Ltd 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 Chartered Institute of Taxation , we are subject to its ethical and other professional requirements which are detailed at http://www.tax.org.uk/professionalstandards.
This report is made solely to the director of Lancelearning Ltd, 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 Lancelearning Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Institute of Taxation as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lancelearning Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Lancelearning Ltd 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 Lancelearning Ltd. You consider that Lancelearning Ltd 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 Lancelearning Ltd. 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.
Arcadia Chartered Tax Advisors & Accountants
9 Elborough Gardens
Elborough
Weston super Mare
North somerset
BS24 8PL
28 January 2025
Lancelearning Ltd
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 230 230
_______ _______
Current assets 1,253 5,490
Creditors: amounts falling due within one year - ( 2,453)
_______ _______
Net current assets 1,253 3,037
_______ _______
Total assets less current liabilities 1,483 3,267
Accruals and deferred income ( 1,475) ( 1,259)
_______ _______
Net assets 8 2,008
_______ _______
Capital and reserves 8 2,008
_______ _______
Notes to the financial statements
Lancelearning Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Victoria Lance - - - -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Victoria Lance 1,748 13,277 ( 16,346) ( 1,321)
_______ _______ _______ _______
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 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 28 January 2025 , and are signed on behalf of the board by:
Victoria Lance
Director
Company registration number: 09523736
The company is a private company limited by shares, registered in England & Wales.