1 July 2023 false No description of principal activity Taxfiler 2024.6 6599605business:PrivateLimitedCompanyLtd2023-07-012024-06-30 65996052023-06-30 65996052023-07-012024-06-30 6599605business:AuditExemptWithAccountantsReport2023-07-012024-06-30 6599605business:FilletedAccounts2023-07-012024-06-30 65996052024-06-30 6599605business:Director12023-07-012024-06-30 6599605business:RegisteredOffice2023-07-012024-06-30 65996052023-06-30 6599605core:WithinOneYear2024-06-30 6599605core:WithinOneYear2023-06-30 6599605core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 6599605core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 6599605core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 6599605core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 6599605core:PreviouslyStatedAmount2024-06-30 6599605core:PreviouslyStatedAmount2023-06-30 6599605business:SmallEntities2023-07-012024-06-30 6599605countries:EnglandWales2023-07-012024-06-30 6599605core:FurnitureFittings2023-07-012024-06-30 6599605core:ComputerEquipment2023-07-012024-06-30 6599605core:FurnitureFittings2023-06-30 6599605core:ComputerEquipment2023-06-30 6599605core:FurnitureFittings2024-06-30 6599605core:ComputerEquipment2024-06-30 65996052022-07-012023-06-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
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
- 4 -
The Learning Spa Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,592 
775 
Current assets
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 
Net assets
12,462 
15,485 
Capital and reserves
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
- 5 -
The Learning Spa Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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.
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 
Additions
3,624 
- 
3,624 
At 30 June 2024
5,133 
1,073 
6,206 
Depreciation
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 
Net book value
At 30 June 2024
3,593 
(1)
3,592 
At 30 June 2023
699 
76 
775 
- 6 -
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 
£ 
£ 
VAT
10 
1,823 
Taxes and social security
5,533 
7,235 
Loans from directors
558 
205 
Accruals
- 
225 
6,101 
9,488 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 7 -