Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13525001 M Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13525001 2023-07-31 13525001 2024-07-31 13525001 2023-08-01 2024-07-31 13525001 frs-core:CurrentFinancialInstruments 2024-07-31 13525001 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13525001 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13525001 frs-bus:Micro-entities 2023-08-01 2024-07-31 13525001 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13525001 frs-bus:Director1 2023-08-01 2024-07-31 13525001 frs-bus:Director1 2023-07-31 13525001 frs-bus:Director1 2024-07-31 13525001 2022-07-31 13525001 2023-07-31 13525001 2022-08-01 2023-07-31 13525001 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13525001
Learning And Employment UK Limited
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 13525001
2024 2023
£ £
Fixed assets 800 1,200
Current assets 1,328 5,275
Creditors: Amounts Falling Due Within One Year (39 ) (4,180 )
NET CURRENT ASSETS 1,289 1,095
TOTAL ASSETS LESS CURRENT LIABILITIES 2,089 2,295
Accruals and deferred income (2,040 ) (1,080 )
NET ASSETS 49 1,215
CAPITAL AND RESERVES 49 1,215

Notes

1. General Information
Learning And Employment UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13525001 . The registered office is 111 Ross Walk, Leicester, Leicestershire, LE4 5HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
M Khan (2,265 ) - (776 ) - (3,041 )
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
M Khan
Director
25th April 2025