THE LEARNMARK LTD

Company Registration Number:
12846568 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

THE LEARNMARK LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE LEARNMARK LTD

Company Information

for the Period Ended 31 August 2024




Director: Wing Yee Fung
Registered office: 54
St. James Street
Liverpool
England
L1 0AB
Company Registration Number: 12846568 (England and Wales)

THE LEARNMARK LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The company's principal activity during the period was to deliver online educational support services (SIC:85600), other education n.e.c. (SIC:85590), and provide support for temporary employment agency activities (SIC: 78200)

Directors

The director(s) shown below were appointed to the company during the period
Wing Yee Fung
01 September 2023

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Wing Yee Fung
Status: Director

THE LEARNMARK LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 18,815 38,606
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 16,386 ) ( 24,612 )
Staff Costs ( 1,250 ) ( 19,000 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 1,200 ) ( 400 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 21 ) ( 5,406 )

THE LEARNMARK LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,619 48
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 1,619 48
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,619 48
Capital and reserves: 1,619 48

THE LEARNMARK LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Wing Yee Fung
Status: Director

The notes form part of these financial statements

THE LEARNMARK LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

THE LEARNMARK LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No