1 1 Learnal Ltd 09514376 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of IT consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 09514376 2024-04-01 2025-03-31 09514376 2025-03-31 09514376 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09514376 bus:Micro-entities 2024-04-01 2025-03-31 09514376 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09514376 bus:FilletedAccounts 2024-04-01 2025-03-31 09514376 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09514376 bus:RegisteredOffice 2024-04-01 2025-03-31 09514376 bus:Director1 2024-04-01 2025-03-31 09514376 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09514376 countries:England 2024-04-01 2025-03-31 09514376 2023-04-01 2024-03-31 09514376 2024-03-31 09514376 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 09514376

Learnal Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Learnal Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Learnal Ltd

(Registration number: 09514376)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

470

1,090

Current assets

2,026

2,320

Creditors: Amounts falling due within one year

(3,373)

(3,193)

Net current liabilities

(1,347)

(873)

Total assets less current liabilities

(877)

217

Accruals and deferred income

(325)

(300)

 

(1,202)

(83)

Capital and reserves

(1,202)

(83)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 The Spinney
Swanland
East Yorkshire
HU14 3RD

These financial statements were authorised for issue by the Board on 1 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Learnal Ltd

(Registration number: 09514376)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 1 April 2025 and signed on its behalf by:
 

.........................................
Mr R D Price
Director