Company Registration No. 6599605 (England and Wales)
The Learning Spa Limited
Unaudited accounts
for the year ended 30 June 2024
The Learning Spa Limited
Unaudited accounts
Contents
The Learning Spa Limited
Company Information
for the year ended 30 June 2024
Director
Rowena Clare Rolt
Company Number
6599605 (England and Wales)
Registered Office
14 Barn Meadow
Trowse
Norwich
NR14 8UB
Norfolk
Accountants
Azoth Digital Accountants
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
The Learning Spa Limited
for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
The Learning Spa Limited for the year ended
30 June 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Azoth Digital Accountants
Chartered Certified Accountants
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
29 January 2025
The Learning Spa Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
14,971
24,198
Creditors: amounts falling due within one year
(6,101)
(9,488)
Net current assets
8,870
14,710
Called up share capital
1,000
1,000
Profit and loss account
11,462
14,485
Shareholders' funds
12,462
15,485
For the year ending 30 June 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 her 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 29 January 2025 and were signed on its behalf by
Rowena Clare Rolt
Director
Company Registration No. 6599605
The Learning Spa Limited
Notes to the Accounts
for the year ended 30 June 2024
The Learning Spa Limited is a private company, limited by shares, registered in England and Wales, registration number 6599605. The registered office is 14 Barn Meadow, Trowse, Norwich, NR14 8UB, Norfolk.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 Years Straightline Method
Computer equipment
3 Years Straightline Method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
1,509
1,073
2,582
At 30 June 2024
5,133
1,073
6,206
At 1 July 2023
810
997
1,807
Charge for the year
730
77
807
At 30 June 2024
1,540
1,074
2,614
At 30 June 2024
3,593
(1)
3,592
At 30 June 2023
699
76
775
The Learning Spa Limited
Notes to the Accounts
for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,533
7,235
Loans from directors
558
205
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).