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# MY LEARNING APPS LTD

## Company Registration Number:
10303055 (England and Wales)

## Unaudited abridged accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# MY LEARNING APPS LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# MY LEARNING APPS LTD

## Company Information

for the Period Ended 31 August 2024

Registered office: |  | 84 Mowbray Road South Shields GBR NE33 3AX
Company Registration Number: |  | 10303055 (England and Wales)

# MY LEARNING APPS LTD

## Balance sheet

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,205 | 1,607
Total fixed assets: |  | 1,205 | 1,607
Current assets
Debtors: |  | 13 | 11
Cash at bank and in hand: |  | 1,598 | 1,387
Total current assets: |  | 1,611 | 1,398
Prepayments and accrued income: |  | 499 | 458
Net current assets (liabilities): |  | 2,110 | 1,856
Total assets less current liabilities: |  | 3,315 | 3,463
Creditors: amounts falling due after more than one year: |  | ( 2,134 ) | ( 1,695 )
Provision for liabilities: |  | ( 474 ) | ( 621 )
Accruals and deferred income: |  | ( 251 ) | ( 166 )
Total net assets (liabilities): |  | 456 | 981

The notes form part of these financial statements

# MY LEARNING APPS LTD

## Balance sheet continued

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10 | 10
Profit and loss account: |  | 446 | 971
Shareholders funds: |  | 456 | 981

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: CLAIRE SMAILES
Status: Director

The notes form part of these financial statements

# MY LEARNING APPS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MY LEARNING APPS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MY LEARNING APPS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 3. Off balance sheet disclosure

  No

# MY LEARNING APPS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 September 2023 | 2,597
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 August 2024 | 2,597
Depreciation |
At 01 September 2023 | 990
Charge for year | 402
On disposals | -
Other adjustments | -
At 31 August 2024 | 1,392
Net book value |
At 31 August 2024 | 1,205
At 31 August 2023 | 1,607