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Company Registration No. 07915768 (England and Wales)
IMPERIAL LEARNING LTD Unaudited accounts for the year ended 31 March 2024
IMPERIAL LEARNING LTD Unaudited accounts Contents
Page
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IMPERIAL LEARNING LTD Company Information for the year ended 31 March 2024
Director
RUSHAN MADUSANKA WEERAKKODY ARACHCHIGE
Company Number
07915768 (England and Wales)
Registered Office
CITYPOINT 1 ROPEMAKER STREET LONDON SELECT STATE EC2Y 9HU UNITED KINGDOM
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IMPERIAL LEARNING LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,164 
9,605 
Investments
5,658 
5,658 
13,822 
15,263 
Current assets
Debtors
164,040 
178,161 
Cash at bank and in hand
318 
5,347 
164,358 
183,508 
Creditors: amounts falling due within one year
(74,299)
(94,883)
Net current assets
90,059 
88,625 
Total assets less current liabilities
103,881 
103,888 
Creditors: amounts falling due after more than one year
(14,584)
(20,120)
Net assets
89,297 
83,768 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
89,296 
83,767 
Shareholders' funds
89,297 
83,768 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 26 March 2025 and were signed on its behalf by
RUSHAN MADUSANKA WEERAKKODY ARACHCHIGE Director Company Registration No. 07915768
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IMPERIAL LEARNING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
IMPERIAL LEARNING LTD is a private company, limited by shares, registered in England and Wales, registration number 07915768. The registered office is CITYPOINT, 1 ROPEMAKER STREET, LONDON, SELECT STATE, EC2Y 9HU, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
32,591 
230 
32,821 
At 31 March 2024
32,591 
230 
32,821 
Depreciation
At 1 April 2023
23,083 
133 
23,216 
Charge for the year
1,426 
15 
1,441 
At 31 March 2024
24,509 
148 
24,657 
Net book value
At 31 March 2024
8,082 
82 
8,164 
At 31 March 2023
9,508 
97 
9,605 
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
5,658 
Valuation at 31 March 2024
5,658 
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IMPERIAL LEARNING LTD Notes to the Accounts for the year ended 31 March 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,324 
29,445 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
148,716 
148,716 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,343 
6,343 
VAT
825 
4,358 
Taxes and social security
48,740 
30,710 
Loans from directors
18,391 
53,472 
74,299 
94,883 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,584 
20,120 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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