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Company Registration No. 11109131 (England and Wales)
Grow Your Own Organic Learning Ltd Unaudited accounts for the year ended 31 December 2024
Grow Your Own Organic Learning Ltd Unaudited accounts Contents
Page
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Grow Your Own Organic Learning Ltd Company Information for the year ended 31 December 2024
Director
Abigail Buszard
Company Number
11109131 (England and Wales)
Registered Office
Ashdown Bates Lane Tanworth-In-Arden Solihull B94 5AR
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Grow Your Own Organic Learning Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
564 
- 
Current assets
Debtors
1,572 
3,637 
Cash at bank and in hand
45,355 
28,578 
46,927 
32,215 
Creditors: amounts falling due within one year
(13,709)
(15,591)
Net current assets
33,218 
16,624 
Total assets less current liabilities
33,782 
16,624 
Provisions for liabilities
Deferred tax
(107)
- 
Net assets
33,675 
16,624 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,674 
16,623 
Shareholders' funds
33,675 
16,624 
For the year ending 31 December 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 16 June 2025 and were signed on its behalf by
Abigail Buszard Director Company Registration No. 11109131
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Grow Your Own Organic Learning Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Grow Your Own Organic Learning Ltd is a private company, limited by shares, registered in England and Wales, registration number 11109131. The registered office is Ashdown Bates Lane, Tanworth-In-Arden, Solihull, B94 5AR.
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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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
3 years 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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Grow Your Own Organic Learning Ltd Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
- 
Additions
846 
At 31 December 2024
846 
Depreciation
Charge for the year
282 
At 31 December 2024
282 
Net book value
At 31 December 2024
564 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,572 
3,637 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,699 
2,130 
Trade creditors
5 
4 
Taxes and social security
8,792 
10,344 
Other creditors
9 
5 
Loans from directors
2,204 
3,108 
13,709 
15,591 
7
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
107 
- 
2024 
2023 
£ 
£ 
Charged to the profit and loss account
107 
- 
Provision at end of year
107 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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Grow Your Own Organic Learning Ltd Notes to the Accounts for the year ended 31 December 2024
9
Loans to directors
At 31 December 2024, the company owed the director £2,204 (2023 £3,108).
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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