Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13140344 Mr P Woodley Mr S Naylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13140344 2024-01-31 13140344 2025-01-31 13140344 2024-02-01 2025-01-31 13140344 frs-core:CurrentFinancialInstruments 2025-01-31 13140344 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13140344 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13140344 frs-bus:Micro-entities 2024-02-01 2025-01-31 13140344 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13140344 frs-bus:Director1 2024-02-01 2025-01-31 13140344 frs-bus:Director2 2024-02-01 2025-01-31 13140344 2023-01-31 13140344 2024-01-31 13140344 2023-02-01 2024-01-31 13140344 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13140344
Ilearn Group (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Charlesworth Accountants
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Ilearn Group (UK) Ltd for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Ilearn Group (UK) Ltd for the year ended 31 January 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Ilearn Group (UK) Ltd , as a body, in accordance with the terms of our engagement letter dated 12 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of Ilearn Group (UK) Ltd and state those matters that we have agreed to state to the directors of Ilearn Group (UK) Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ilearn Group (UK) Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Ilearn Group (UK) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Ilearn Group (UK) Ltd . You consider that Ilearn Group (UK) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Ilearn Group (UK) 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 financial statements.
Signed
Charlesworth Accountants
25/02/2025
Charlesworth Accountants
1 Taxal View
Fernilee
Whaley Bridge
High Peak
SK23 7HD
Page 1
Balance Sheet
Registered number: 13140344
2025 2024
£ £
Fixed assets 4,180 5,086
Current assets 173,085 127,811
Prepayments and accrued income 707 697
Creditors: Amounts Falling Due Within One Year (72,016 ) (55,794 )
NET CURRENT ASSETS 101,776 72,714
TOTAL ASSETS LESS CURRENT LIABILITIES 105,956 77,800
Accruals and deferred income (974 ) (603 )
NET ASSETS 104,982 77,197
CAPITAL AND RESERVES 104,982 77,197

Notes

1. General Information
Ilearn Group (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13140344 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
For the year ending 31 January 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr P Woodley
Director
25/02/2025