IRIS Accounts Production v24.3.2.46 13794423 director 1.1.24 31.12.24 31.12.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh137944232023-12-31137944232024-12-31137944232024-01-012024-12-31137944232022-12-31137944232023-01-012023-12-31137944232023-12-3113794423ns15:EnglandWales2024-01-012024-12-3113794423ns14:PoundSterling2024-01-012024-12-3113794423ns10:Director12024-01-012024-12-3113794423ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3113794423ns10:SmallEntities2024-01-012024-12-3113794423ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3113794423ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3113794423ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3113794423ns10:FullAccounts2024-01-012024-12-3113794423ns10:RegisteredOffice2024-01-012024-12-3113794423ns5:CurrentFinancialInstruments2024-12-3113794423ns5:CurrentFinancialInstruments2023-12-3113794423ns5:ShareCapital2024-12-3113794423ns5:ShareCapital2023-12-3113794423ns5:RetainedEarningsAccumulatedLosses2024-12-3113794423ns5:RetainedEarningsAccumulatedLosses2023-12-31
REGISTERED NUMBER: 13794423 (England and Wales)














Financial Statements

for the Year Ended 31st December 2024

for

GREENWOOD LEARNING LIMITED

GREENWOOD LEARNING LIMITED (REGISTERED NUMBER: 13794423)






Contents of the Financial Statements
for the Year Ended 31st December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GREENWOOD LEARNING LIMITED

Company Information
for the Year Ended 31st December 2024







DIRECTOR: T M Renton





REGISTERED OFFICE: Random Low Buston
Warkworth
Morpeth
Northumberland
NE65 0YA





REGISTERED NUMBER: 13794423 (England and Wales)






GREENWOOD LEARNING LIMITED (REGISTERED NUMBER: 13794423)

Balance Sheet
31st December 2024

31.12.24 31.12.23
Notes £    £   
CURRENT ASSETS
Debtors 4 840 -
Cash at bank 11,039 17,178
11,879 17,178
CREDITORS
Amounts falling due within one year 5 1,214 3,766
NET CURRENT ASSETS 10,665 13,412
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,665

13,412

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 9,665 12,412
SHAREHOLDERS' FUNDS 10,665 13,412

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10th April 2025 and were signed by:





T M Renton - Director


GREENWOOD LEARNING LIMITED (REGISTERED NUMBER: 13794423)

Notes to the Financial Statements
for the Year Ended 31st December 2024

1. STATUTORY INFORMATION

Greenwood Learning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements are prepared on the going concern basis as it is the intention of the director to continue supporting the company for the foreseeable future.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 840 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Corporation tax - 2,789
PAYE & NI payable 626 477
VAT 288 -
Accrued expenses 300 500
1,214 3,766