BrightAccountsProduction v1.0.0 v1.0.0 2023-07-01 The company was not dormant during the period The company was trading for the entire period The principal activity of the business is that of training consultancy. 20 March 2025 1 1 12690224 2024-06-30 12690224 2023-06-30 12690224 2022-06-30 12690224 2023-07-01 2024-06-30 12690224 2022-07-01 2023-06-30 12690224 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12690224 uk-curr:PoundSterling 2023-07-01 2024-06-30 12690224 uk-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12690224 uk-bus:FullAccounts 2023-07-01 2024-06-30 12690224 uk-bus:Director1 2023-07-01 2024-06-30 12690224 uk-bus:RegisteredOffice 2023-07-01 2024-06-30 12690224 uk-bus:Agent1 2023-07-01 2024-06-30 12690224 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12690224 uk-core:ShareCapital 2024-06-30 12690224 uk-core:ShareCapital 2023-06-30 12690224 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 12690224 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 12690224 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-06-30 12690224 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-06-30 12690224 uk-bus:FRS102 2023-07-01 2024-06-30 12690224 uk-core:WithinOneYear 2024-06-30 12690224 uk-core:WithinOneYear 2023-06-30 12690224 2023-07-01 2024-06-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 12690224
 
 
YouKnowIt! Learning Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 June 2024



YouKnowIt! Learning Ltd
DIRECTOR AND OTHER INFORMATION

 
Director Joy Cosgrove
 
 
Company Registration Number 12690224
 
 
Registered Office and Business Address Flat 19
3 Dale Street
Manchester
M1 1BA
United Kingdom
 
 
Accountants Quarter
Chartered Accountants
St Anne's House
15 Church Street
Cathedral Quarter
BT1 1PG
United Kingdom



YouKnowIt! Learning Ltd

CHARTERED ACCOUNTANTS REPORT
to the Director on the Compilation of the unaudited financial statements of YouKnowIt! Learning Ltd
for the financial year ended 30 June 2024
 
In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 30 June 2024 as set out on pages  to 7 which comprise the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
 
This report is made solely to the director of YouKnowIt! Learning Ltd, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.
 
We have carried out this engagement in accordance with guidance issued by Chartered Accountants Ireland and have complied with the relevant ethical guidance laid down by Chartered Accountants Ireland relating to members undertaking the compilation of financial statements.
 
You have acknowledged on the Statement of Financial Position for the year ended 30 June 2024 your duty to ensure that YouKnowIt! Learning Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of YouKnowIt! Learning Ltd. You consider that YouKnowIt! Learning Ltd is exempt from the statutory audit requirement for the financial year.
 
We have not been instructed to carry out an audit or a review of the financial statements of YouKnowIt! Learning Ltd. For this reason, we have not verified the adequacy, 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 statutory financial statements.
 
 
 
QUARTER
Chartered Accountants
St Anne's House
15 Church Street
Cathedral Quarter
BT1 1PG
United Kingdom
 
20 March 2025



YouKnowIt! Learning Ltd
Company Registration Number: 12690224
STATEMENT OF FINANCIAL POSITION
as at 30 June 2024

2024 2023
Notes £ £
 
Current Assets
Cash and cash equivalents 1 1
Payables: amounts falling due within one year 5 (828) -
───────── ─────────
Net Current (Liabilities)/Assets (827) 1
───────── ─────────
Total Assets less Current Liabilities (827) 1
═════════ ═════════
 
Equity
Called up share capital 1 1
Retained earnings (828) -
───────── ─────────
Equity attributable to owners of the company (827) 1
═════════ ═════════
 
The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Income Statement and Director's Report.
           
For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Director and authorised for issue on 20 March 2025
           
           
Joy Cosgrove          
Director          
           



YouKnowIt! Learning Ltd
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 30 June 2024

   
1. General Information
 
YouKnowIt! Learning Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 12690224. The registered office of the company is Flat 19, 3 Dale Street, Manchester, M1 1BA, United Kingdom which is also the principal place of business of the company. The principal activity of the business is that of training consultancy. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 30 June 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Trade and other payables
Trade and other payables are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. Going concern
 
The company had net liabilities of £827 at 30 June 2024. The company is reliant on the ongoing support of its director.
       
4. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2023 - 1).
 
  2024 2023
  Number Number
 
Director 1 1
  ═════════ ═════════
       
5. Payables 2024 2023
Amounts falling due within one year £ £
 
Trade payables 828 -
  ═════════ ═════════
       
6. Capital commitments
 
The company had no material capital commitments at the financial year-ended 30 June 2024.
   
7. Events After the End of the Reporting Period
 
There have been no significant events affecting the company since the financial year-end.