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Company Registration No. 09835692 (England and Wales)
ACCESS2LEARN LTD Unaudited accounts for the year ended 31 October 2024
ACCESS2LEARN LTD Unaudited accounts Contents
Page
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ACCESS2LEARN LTD Company Information for the year ended 31 October 2024
Directors
M Vincent-Piper H Clark J Beacham
Company Number
09835692 (England and Wales)
Registered Office
UNIT 10 BASEPOINT BUSINESS CENTRE ANDERSONS ROAD SOUTHAMPTON SO14 5FE ENGLAND
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ACCESS2LEARN LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,726 
18,302 
Current assets
Debtors
833,856 
387,571 
Cash at bank and in hand
2,666,226 
2,330,794 
3,500,082 
2,718,365 
Creditors: amounts falling due within one year
(847,144)
(495,579)
Net current assets
2,652,938 
2,222,786 
Net assets
2,666,664 
2,241,088 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,666,564 
2,240,988 
Shareholders' funds
2,666,664 
2,241,088 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by
M Vincent-Piper Director Company Registration No. 09835692
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ACCESS2LEARN LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ACCESS2LEARN LTD is a private company, limited by shares, registered in England and Wales, registration number 09835692. The registered office is UNIT 10 BASEPOINT BUSINESS CENTRE, ANDERSONS ROAD, SOUTHAMPTON, SO14 5FE, ENGLAND.
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
25% per annum reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
106,807 
At 31 October 2024
106,807 
Depreciation
At 1 November 2023
88,505 
Charge for the year
4,576 
At 31 October 2024
93,081 
Net book value
At 31 October 2024
13,726 
At 31 October 2023
18,302 
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ACCESS2LEARN LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
796,443 
351,420 
Accrued income and prepayments
16,609 
13,533 
Other debtors
20,804 
22,618 
833,856 
387,571 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
406,496 
183,097 
Trade creditors
16,583 
103,285 
Taxes and social security
273,803 
136,118 
Other creditors
20,811 
2,991 
Accruals
129,451 
70,088 
847,144 
495,579 
7
Average number of employees
During the year the average number of employees was 46 (2023: 11).
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