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Company Registration No. 10772433 (England and Wales)
QS LEARNING LIMITED Unaudited accounts for the year ended 31 May 2024
QS LEARNING LIMITED Unaudited accounts Contents
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QS LEARNING LIMITED Company Information for the year ended 31 May 2024
Director
Mariya Khanam
Company Number
10772433 (England and Wales)
Registered Office
148 INWOOD ROAD HOUNSLOW TW3 1XN UNITED KINGDOM
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QS LEARNING LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
29,967 
10,005 
Cash at bank and in hand
15,555 
32,500 
45,522 
42,505 
Creditors: amounts falling due within one year
(37,680)
(25,668)
Net current assets
7,842 
16,837 
Total assets less current liabilities
7,842 
16,837 
Creditors: amounts falling due after more than one year
(5,322)
(15,508)
Net assets
2,520 
1,329 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,519 
1,328 
Shareholders' funds
2,520 
1,329 
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. 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 21 January 2025 and were signed on its behalf by
Mariya Khanam Director Company Registration No. 10772433
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QS LEARNING LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
QS LEARNING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10772433. The registered office is 148 INWOOD ROAD, HOUNSLOW, TW3 1XN, UNITED KINGDOM.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
2,598 
At 31 May 2024
2,598 
Depreciation
At 1 June 2023
2,598 
At 31 May 2024
2,598 
Net book value
At 31 May 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
29,967 
10,005 
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QS LEARNING LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,625 
3,605 
Proposed dividends
32,000 
22,000 
Other creditors
3,055 
63 
37,680 
25,668 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,322 
15,508 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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