Registered number
SC670565
Grounded Learning Limited
Filleted Unaudited Accounts
30 June 2024
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
Grounded Learning Limited
Registered number: SC670565
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 878 752
Current assets 45,165 21,972
Creditors: amounts falling due within one year (53,505) (42,354)
Net current liabilities (8,340) (20,382)
Total assets less current liabilities (7,462) (19,630)
Accruals and deferred income (825) (750)
Net liabilities (8,287) (20,380)
Capital and reserves (8,287) (20,380)
Number Number
Average number of employees 4 4
The company balance sheet at 30th June 2024 is in deficit. The directors feel that the company continues to trade profitably and that the balance sheet has returned to a positive postion within 12 months of these accounts, hence the company continues to trade as a going concern.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 225 Seatown, Cullen, Buckie, AB56 4SN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr P Joyce
Director
Approved by the board on 6 March 2025
Grounded Learning Limited SC670565 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Dr P Joyce No description of principal activity SC670565 2022-07-01 2023-06-30 SC670565 core:WithinOneYear 2023-06-30 SC670565 2023-07-01 2024-06-30 SC670565 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC670565 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC670565 countries:England 2023-07-01 2024-06-30 SC670565 bus:Director40 2023-07-01 2024-06-30 SC670565 bus:Micro-entities 2023-07-01 2024-06-30 SC670565 bus:FilletedAccounts 2023-07-01 2024-06-30 SC670565 2024-06-30 SC670565 core:WithinOneYear 2024-06-30 SC670565 2023-06-30 iso4217:GBP xbrli:pure