Company Registration No. 09916981 (England and Wales)
LEARNING TO LISTEN LIMITED
Unaudited accounts
for the year ended 31 August 2024
LEARNING TO LISTEN LIMITED
Unaudited accounts
Contents
LEARNING TO LISTEN LIMITED
Company Information
for the year ended 31 August 2024
Director
Joanne Richardson
Company Number
09916981 (England and Wales)
Registered Office
71-75 Shelton Street
London
WC2H 9JQ
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
LEARNING TO LISTEN LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
84,225
25,556
Cash at bank and in hand
2,814
4,203
Creditors: amounts falling due within one year
(61,525)
(57,096)
Net current assets
15,359
85,355
Total assets less current liabilities
99,584
110,911
Creditors: amounts falling due after more than one year
(48,513)
(6,667)
Provisions for liabilities
Deferred tax
(18,590)
(3,766)
Called up share capital
100
100
Profit and loss account
32,381
100,378
Shareholders' funds
32,481
100,478
For the year 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 director acknowledges her 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 and authorised for issue on 29 May 2025 and were signed on its behalf by
Joanne Richardson
Director
Company Registration No. 09916981
LEARNING TO LISTEN LIMITED
Notes to the Accounts
for the year ended 31 August 2024
LEARNING TO LISTEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09916981. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
20% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
LEARNING TO LISTEN LIMITED
Notes to the Accounts
for the year ended 31 August 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
25,591
12,000
6,632
44,223
Additions
2,492
74,240
2,177
78,909
At 31 August 2024
28,083
86,240
8,809
123,132
At 1 September 2023
10,746
5,533
2,388
18,667
Charge for the year
3,763
14,829
1,648
20,240
At 31 August 2024
14,509
20,362
4,036
38,907
At 31 August 2024
13,574
65,878
4,773
84,225
At 31 August 2023
14,845
6,467
4,244
25,556
Amounts falling due within one year
Trade debtors
26,538
45,263
Other debtors
46,882
92,335
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
18,514
4,000
Obligations under finance leases and hire purchase contracts
11,417
-
Taxes and social security
26,306
53,095
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
45,846
-
8
Transactions with related parties
Joanne Richardson a director of Learning to Listen Ltd is also Director of East Hall School Limited.
The balance at 31 August 2024 owed to Learning to Listen Ltd, is £45,882 (2023:£88,556)
LEARNING TO LISTEN LIMITED
Notes to the Accounts
for the year ended 31 August 2024
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).