MOUNTAINVIEW LEARNING LIMITED

Company Registration Number:
05182665 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MOUNTAINVIEW LEARNING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

MOUNTAINVIEW LEARNING LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 57,978 79,544
Total fixed assets: 57,978 79,544
Current assets
Stocks: 133,490 47,689
Debtors:   1,230,768 875,650
Cash at bank and in hand: 1,305,785 515,656
Total current assets: 2,670,043 1,438,995
Creditors: amounts falling due within one year:   (527,565) (275,481)
Net current assets (liabilities): 2,142,478 1,163,514
Total assets less current liabilities: 2,200,456 1,243,058
Total net assets (liabilities): 2,200,456 1,243,058
Capital and reserves
Called up share capital: 900 900
Profit and loss account: 2,199,556 1,242,158
Shareholders funds: 2,200,456 1,243,058

The notes form part of these financial statements

MOUNTAINVIEW LEARNING LIMITED

Balance sheet statements

For the year ending 30 September 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 May 2025
and signed on behalf of the board by:

Name: Thomas Bayne
Status: Director

The notes form part of these financial statements

MOUNTAINVIEW LEARNING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

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

MOUNTAINVIEW LEARNING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

MOUNTAINVIEW LEARNING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 143,156
At 30 September 2024 143,156
Depreciation
At 01 October 2023 63,612
Charge for year 21,566
At 30 September 2024 85,178
Net book value
At 30 September 2024 57,978
At 30 September 2023 79,544

MOUNTAINVIEW LEARNING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Related party transactions

Name of the related party: Thomas Bayne
Relationship:
Director
Description of the Transaction: Oxygen Research Ltd supplier services of £120,000 (£168,000) in the period. Thomas Bayne is a Director and shareholder of both Oxygen Research Ltd and Mountainview Learning Limited
£
Balance at 01 October 2023 168,000
Balance at 30 September 2024 120,000