THE WRIGHT LEARNING LTD

Company Registration Number:
11956964 (England and Wales)

Unaudited abridged accounts for the year ended 18 August 2024

Period of accounts

Start date: 19 August 2023

End date: 18 August 2024

THE WRIGHT LEARNING LTD

Contents of the Financial Statements

for the Period Ended 18 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE WRIGHT LEARNING LTD

Company Information

for the Period Ended 18 August 2024




Director: Steven Wright
Registered office: 77
Harvest Road
Canvey Island
Essex
GBR
SS8 9RP
Company Registration Number: 11956964 (England and Wales)

THE WRIGHT LEARNING LTD

Directors' Report Period Ended 18 August 2024

The directors present their report with the financial statements of the company for the period ended 18 August 2024

Directors

The directors shown below have held office during the whole of the period from 19 August 2023 to 18 August 2024
Steven Wright

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: Steven Wright
Status: Director

THE WRIGHT LEARNING LTD

Profit and Loss Account

for the Period Ended 18 August 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 9,226 23,199
Administrative Expenses ( 5,499 ) ( 6,144 )
Operating Profit or (Loss) 3,727 17,055
Interest Receivable and Similar Income 49 -
Profit or (Loss) Before Tax 3,776 17,055
Tax on Profit - ( 3,240 )
Profit or (Loss) for Period 3,776 13,815

The notes form part of these financial statements

THE WRIGHT LEARNING LTD

Balance sheet

As at 18 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,693
Total fixed assets: 5,693
Current assets
Cash at bank and in hand: 4,949 22,088
Total current assets: 4,949 22,088
Creditors: amounts falling due within one year: ( 2,350 ) ( 5,572 )
Net current assets (liabilities): 2,599 16,516
Total assets less current liabilities: 8,292 16,516
Total net assets (liabilities): 8,292 16,516

The notes form part of these financial statements

THE WRIGHT LEARNING LTD

Balance sheet continued

As at 18 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,291 16,515
Shareholders funds: 8,292 16,516

For the year ending 18 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: Steven Wright
Status: Director

The notes form part of these financial statements

THE WRIGHT LEARNING LTD

Notes to the Financial Statements

for the Period Ended 18 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added
    taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is
    reduced for estimated customer returns, rebates and other similar allowances

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.
    Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value,
    over their expected useful lives on the following bases:
    Plant & Machinery 20% Reducing Balance basis

THE WRIGHT LEARNING LTD

Notes to the Financial Statements

for the Period Ended 18 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

THE WRIGHT LEARNING LTD

Notes to the Financial Statements

for the Period Ended 18 August 2024

  • 3. Off balance sheet disclosure

    No

THE WRIGHT LEARNING LTD

Notes to the Financial Statements

for the Period Ended 18 August 2024

4. Tangible Assets

Total
Cost £
At 19 August 2023 -
Additions 5,693
Disposals -
Revaluations -
Transfers -
At 18 August 2024 5,693
Depreciation
At 19 August 2023 -
Charge for year -
On disposals -
Other adjustments -
At 18 August 2024 -
Net book value
At 18 August 2024 5,693
At 18 August 2023 -