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Company Registration No. 15311335 (England and Wales)
Learncycle Limited Unaudited accounts for the period from 27 November 2023 to 31 August 2024
Learncycle Limited Unaudited accounts Contents
Page
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Learncycle Limited Company Information for the period from 27 November 2023 to 31 August 2024
Directors
Dominic Bristow David Blake Julie Kilcoyne Oliver Mansell
Company Number
15311335 (England and Wales)
Registered Office
57a Ickburgh Road London E5 8AF England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Learncycle Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
453,177 
Creditors: amounts falling due within one year
(25,083)
Net current assets
428,094 
Net assets
428,094 
Capital and reserves
Called up share capital
134 
Share premium
594,846 
Profit and loss account
(166,886)
Shareholders' funds
428,094 
For the period ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by
Dominic Bristow Director Company Registration No. 15311335
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Learncycle Limited Notes to the Accounts for the period from 27 November 2023 to 31 August 2024
1
Statutory information
Learncycle Limited is a private company, limited by shares, registered in England and Wales, registration number 15311335. The registered office is 57a Ickburgh Road, London, E5 8AF, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
9,084 
Taxes and social security
14,463 
Other creditors
499 
Loans from directors
1,037 
25,083 
5
Average number of employees
During the period the average number of employees was 3.
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