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
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
IMPERIAL LEARNING LTD
Statement of financial position
as at 31 March 2024
Tangible assets
8,164
9,605
Cash at bank and in hand
318
5,347
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)
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
IMPERIAL LEARNING LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
IMPERIAL LEARNING LTD
Notes to the Accounts
for the year ended 31 March 2024
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
Taxes and social security
48,740
30,710
Loans from directors
18,391
53,472
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).