2 01/02/2024 31/01/2025 2025-01-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12423308 2024-02-01 2025-01-31 12423308 2025-01-31 12423308 2024-01-31 12423308 2023-02-01 2024-01-31 12423308 2024-01-31 12423308 2023-01-31 12423308 bus:Director1 2024-02-01 2025-01-31 12423308 core:WithinOneYear 2025-01-31 12423308 core:WithinOneYear 2024-01-31 12423308 bus:Director1 2024-01-31 12423308 bus:Director1 2025-01-31 12423308 bus:Director1 2023-01-31 12423308 bus:Director1 2024-01-31 12423308 bus:Director1 2023-02-01 2024-01-31 12423308 bus:Micro-entities 2024-02-01 2025-01-31 12423308 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12423308 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12423308 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12423308 bus:FullAccounts 2024-02-01 2025-01-31
Company registration number: 12423308
Learning is Global Limited
Unaudited filleted financial statements
31 January 2025
Learning is Global Limited
Statement of financial position
31 January 2025
2025 2024
£ £ £ £
Fixed assets 10,767 7,708
_______ _______
Current assets 329,890 396,691
Prepayments and accrued income 3,415 627
_______ _______
333,305 397,318
Creditors: amounts falling due within one year ( 26,555) ( 81,710)
_______ _______
Net current assets 306,750 315,608
_______ _______
Total assets less current liabilities 317,517 323,316
Provisions for liabilities ( 2,648) ( 1,464)
Accruals and deferred income ( 2,640) ( 2,750)
_______ _______
Net assets 312,229 319,102
_______ _______
Capital and reserves 312,229 319,102
_______ _______
Notes to the financial statements
Learning is Global Limited
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr C J Sugars ( 842) 6 ( 836)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr C J Sugars ( 523) ( 319) ( 842)
_______ _______ _______
The loan from the director is interest free and repayable on demand.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 April 2025 , and are signed on behalf of the board by:
Mr C J Sugars
Director
Company registration number: 12423308
The company is a private company limited by shares, registered in England & Wales.