Caseware UK (AP4) 2023.0.135 2023.0.135 2024-10-312024-10-312023-11-01true1falsedormant company1truetrue 05547503 2023-11-01 2024-10-31 05547503 2022-11-01 2023-10-31 05547503 2024-10-31 05547503 2023-10-31 05547503 c:Director1 2023-11-01 2024-10-31 05547503 d:CurrentFinancialInstruments 2024-10-31 05547503 d:CurrentFinancialInstruments 2023-10-31 05547503 d:ShareCapital 2024-10-31 05547503 d:ShareCapital 2023-10-31 05547503 c:OrdinaryShareClass1 2023-11-01 2024-10-31 05547503 c:OrdinaryShareClass1 2024-10-31 05547503 c:OrdinaryShareClass1 2023-10-31 05547503 c:EntityHasNeverTraded 2023-11-01 2024-10-31 05547503 c:FRS102 2023-11-01 2024-10-31 05547503 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05547503 c:FullAccounts 2023-11-01 2024-10-31 05547503 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05547503 e:PoundSterling 2023-11-01 2024-10-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 05547503









THE LEARNING COLLABORATION LIMITED

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2024

 
THE LEARNING COLLABORATION LIMITED
REGISTERED NUMBER: 05547503

BALANCE SHEET
AS AT 31 OCTOBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
 5 
1
1

  
1
1


For the year ended 31 October 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 April 2025.




................................................
C E Ruskin
Director


The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
THE LEARNING COLLABORATION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1.


GENERAL INFORMATION

The Learning Collaboration Limited is a private company limited by shares, incorporated in England and Wales, United Kingdom. The address of the registered office is Hauser Forum, Charles Babbage Road, Cambridge, CB3 0GT. The principal activity of the Company can be found in the Directors' Report on page 1.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The financial statements are presented in sterling which is the functional currency of the Company and are rounded to the nearest pound.
The following principal accounting policies have been applied:

  
2.2

Debtors

Short term debtors are measured at transaction price, less any impairment.

  
2.3

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors.
Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Profit and Loss Account.
Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.


3.


EMPLOYEES

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 2

 
THE LEARNING COLLABORATION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

4.


DEBTORS

2024
2023
£
£


Amounts owed by group undertakings
1
1



5.


SHARE CAPITAL

2024
2023
£
£
Allotted, called up and fully paid



1 (2023 - 1) Ordinary share of £1.00
1
1



6.


CONTROLLING PARTY

The ultimate parent company and immediate controlling party is Cambridge Network Limited, a company registered in England and Wales, United Kingdom. The registered office is Hauser Forum, 3 Charles Babbage Road, Cambridge, CB3 0GT.

Page 3