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Company Registration No. 15306924 (England and Wales)
Learn With Jen Limited Unaudited accounts for the period from 24 November 2023 to 30 November 2024
Learn With Jen Limited Unaudited accounts Contents
Page
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Learn With Jen Limited Company Information for the period from 24 November 2023 to 30 November 2024
Director
Jennifer Louise Bromley
Company Number
15306924 (England and Wales)
Registered Office
5 Sele Road Hertford Hertfordshire SG14 1NG England
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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Learn With Jen Limited Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
682 
Current assets
Debtors
1 
Cash at bank and in hand
2,151 
2,152 
Creditors: amounts falling due within one year
(1,056)
Net current assets
1,096 
Net assets
1,778 
Capital and reserves
Share premium
1 
Profit and loss account
1,777 
Shareholders' funds
1,778 
For the period ending 30 November 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 5 August 2025 and were signed on its behalf by
Jennifer Louise Bromley Director Company Registration No. 15306924
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Learn With Jen Limited Notes to the Accounts for the period from 24 November 2023 to 30 November 2024
1
Statutory information
Learn With Jen Limited is a private company, limited by shares, registered in England and Wales, registration number 15306924. The registered office is 5 Sele Road, Hertford, Hertfordshire, SG14 1NG, England.
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 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.
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:
Fixtures & fittings
20% Straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 24 November 2023
- 
Additions
853 
At 30 November 2024
853 
Depreciation
Charge for the period
171 
At 30 November 2024
171 
Net book value
At 30 November 2024
682 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1 
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Learn With Jen Limited Notes to the Accounts for the period from 24 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
257 
Loans from directors
(1)
Accruals
800 
1,056 
7
Average number of employees
During the period the average number of employees was 0.
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