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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
Page
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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
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LEARNING TO LISTEN LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
84,225 
25,556 
Current assets
Inventories
650 
650 
Debtors
73,420 
137,598 
Cash at bank and in hand
2,814 
4,203 
76,884 
142,451 
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)
Net assets
32,481 
100,478 
Capital and reserves
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
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LEARNING TO LISTEN LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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 taxation
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.
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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 
Depreciation
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 
Net book value
At 31 August 2024
13,574 
65,878 
4,773 
84,225 
At 31 August 2023
14,845 
6,467 
4,244 
25,556 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,538 
45,263 
Other debtors
46,882 
92,335 
73,420 
137,598 
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 
- 
Trade creditors
34 
1 
Taxes and social security
26,306 
53,095 
Other creditors
5,254 
- 
61,525 
57,096 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,667 
6,667 
Obligations under finance leases and hire purchase contracts
45,846 
- 
48,513 
6,667 
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)
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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).
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