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Registration number: 08339255

We Love Learning Ltd

trading as The Learning Lady

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

We Love Learning Ltd

trading as The Learning Lady

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

We Love Learning Ltd

trading as The Learning Lady

Company Information

Director

E J Spiers

Registered office

Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

Accountants

Redshield Business Solutions Limited
Chartered AccountantsSuite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

We Love Learning Ltd

trading as The Learning Lady

(Registration number: 08339255)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

904

581

Current assets

24,270

31,357

Prepayments and accrued income

-

174

Creditors: Amounts falling due within one year

(23,611)

(22,573)

Net current assets

659

8,958

Total assets less current liabilities

1,563

9,539

Creditors: Amounts falling due after more than one year

(1,000)

(3,400)

Accruals and deferred income

(1,100)

(1,050)

 

(537)

5,089

Capital and reserves

(537)

5,089

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

These financial statements were authorised for issue by the director on 21 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

During the year the Director had a loan from the company. Interest at 2.25% was charged on the loan.

 

We Love Learning Ltd

trading as The Learning Lady

(Registration number: 08339255)
Balance Sheet as at 31 December 2024 (continued)

3

Related party transactions (continued)

Transactions with the director

2024

At 1 January 2024
£

Advances to director
£

At 31 December 2024
£

E J Spiers

Director's loan

10,000

3,350

13,350

2023

At 1 January 2023
£

Repayments by director
£

At 31 December 2023
£

E J Spiers

Director's loan

16,574

(6,574)

10,000

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 June 2025
 

E J Spiers
Director