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
Grow Your Own Organic Learning Ltd
Company Information
for the year ended 31 December 2024
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
Grow Your Own Organic Learning Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
45,355
28,578
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
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
Grow Your Own Organic Learning Ltd
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
Grow Your Own Organic Learning Ltd
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,792
10,344
Loans from directors
2,204
3,108
7
Deferred taxation
2024
2023
Accelerated capital allowances
107
-
Charged to the profit and loss account
107
-
Provision at end of year
107
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Grow Your Own Organic Learning Ltd
Notes to the Accounts
for the year ended 31 December 2024
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).