29 June 2023 false No description of principal activity Taxfiler 2024.6 14969787business:PrivateLimitedCompanyLtd2023-06-292024-06-30 149697872023-06-28 149697872023-06-292024-06-30 14969787business:AuditExempt-NoAccountantsReport2023-06-292024-06-30 14969787business:FilletedAccounts2023-06-292024-06-30 149697872024-06-30 14969787business:Director12023-06-292024-06-30 14969787business:Director22023-06-292024-06-30 14969787business:RegisteredOffice2023-06-292024-06-30 14969787core:WithinOneYear2024-06-30 14969787core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14969787core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14969787core:PreviouslyStatedAmount2024-06-30 14969787business:SmallEntities2023-06-292024-06-30 14969787countries:EnglandWales2023-06-292024-06-30 14969787core:IntangibleAssetsOtherThanGoodwill2023-06-28 14969787core:IntangibleAssetsOtherThanGoodwill2023-06-292024-06-30 14969787core:IntangibleAssetsOtherThanGoodwill2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14969787 (England and Wales)
First Class Learning Newbury Limited Unaudited accounts for the period from 29 June 2023 to 30 June 2024
First Class Learning Newbury Limited Unaudited accounts Contents
Page
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First Class Learning Newbury Limited Company Information for the period from 29 June 2023 to 30 June 2024
Directors
VISHAL SHARMA VISHAL VERMANI
Company Number
14969787 (England and Wales)
Registered Office
Aspire & Inspire UK Ltd 62 Bartholomew Street Newbury Berkshire RG14 7BE England
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First Class Learning Newbury Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
10,878 
Current assets
Cash at bank and in hand
4,687 
Creditors: amounts falling due within one year
(26,054)
Net current liabilities
(21,367)
Net liabilities
(10,489)
Capital and reserves
Called up share capital
200 
Profit and loss account
(10,689)
Shareholders' funds
(10,489)
For the period 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 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 20 February 2025 and were signed on its behalf by
VISHAL VERMANI Director Company Registration No. 14969787
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First Class Learning Newbury Limited Notes to the Accounts for the period from 29 June 2023 to 30 June 2024
1
Statutory information
First Class Learning Newbury Limited is a private company, limited by shares, registered in England and Wales, registration number 14969787. The registered office is Aspire & Inspire UK Ltd, 62 Bartholomew Street, Newbury, Berkshire, RG14 7BE, 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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Franchisee Fee - Straight line basis over five years
4
Intangible fixed assets
Other 
£ 
Cost
At 29 June 2023
- 
Additions
13,598 
At 30 June 2024
13,598 
Amortisation
At 29 June 2023
- 
Charge for the period
2,720 
At 30 June 2024
2,720 
Net book value
At 30 June 2024
10,878 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
94 
Other creditors
7,000 
Loans from directors
18,360 
Accruals
600 
26,054 
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First Class Learning Newbury Limited Notes to the Accounts for the period from 29 June 2023 to 30 June 2024
6
Average number of employees
During the period the average number of employees was 2.
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