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REGISTERED NUMBER: 02011397 (England and Wales)















Financial Statements for the Year Ended 31 July 2025

for

Learnmore Skills Limited

Learnmore Skills Limited (Registered number: 02011397)

Contents of the Financial Statements
for the Year Ended 31 July 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Learnmore Skills Limited

Company Information
for the Year Ended 31 July 2025







DIRECTORS: L Farrell
Mrs R Newell





REGISTERED OFFICE: 238 Station Road
Addlestone
Surrey
KT15 2PS





REGISTERED NUMBER: 02011397 (England and Wales)





ACCOUNTANTS: CSL Partnership Limited
Chartered Certified Accountants
238 Station Road
Addlestone
Surrey
KT15 2PS

Learnmore Skills Limited (Registered number: 02011397)

Balance Sheet
31 July 2025

31.7.25 31.7.24
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 1,739 2,092

CURRENT ASSETS
Debtors 5 36,005 18,778
Cash at bank 13,489 13,713
49,494 32,491
CREDITORS
Amounts falling due within one year 6 (28,392 ) (69,276 )
NET CURRENT ASSETS/(LIABILITIES) 21,102 (36,785 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,841 (34,693 )

CREDITORS
Amounts falling due after more than one
year

7

(20,000

)

-
NET ASSETS/(LIABILITIES) 2,841 (34,693 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,741 (34,793 )
2,841 (34,693 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Learnmore Skills Limited (Registered number: 02011397)

Balance Sheet - continued
31 July 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2025 and were signed on its behalf by:




Mrs R Newell - Director



L Farrell - Director


Learnmore Skills Limited (Registered number: 02011397)

Notes to the Financial Statements
for the Year Ended 31 July 2025


1. STATUTORY INFORMATION

Learnmore Skills Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue
Revenue is measured at fair value and represents revenues receivable under contracts net of value added tax. Where contractual obligations have been partially performed at the balance sheet date, revenue is recognised to the extent that the company has obtained the right to consideration through its performance.

Tangible fixed assets
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over their estimated useful lives as follows:

Computer equipment - 33% on cost

On disposal, the difference between the net disposal proceeds and the carrying amount of the item sold is recognised in the income statement.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Learnmore Skills Limited (Registered number: 02011397)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2025


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 August 2024 2,824
Additions 847
At 31 July 2025 3,671
DEPRECIATION
At 1 August 2024 732
Charge for year 1,200
At 31 July 2025 1,932
NET BOOK VALUE
At 31 July 2025 1,739
At 31 July 2024 2,092

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.25 31.7.24
£    £   
Trade debtors 255 -
Other debtors - 66
Accrued income 34,580 15,890
Prepayments 1,170 2,822
36,005 18,778

Learnmore Skills Limited (Registered number: 02011397)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2025


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.25 31.7.24
£    £   
Trade creditors 1,331 1,770
Amounts owed to group undertakings 3,535 58,276
Tax 5,266 -
Social security and other taxes 9,566 8,528
Pensions 435 558
Deferred income 7,000 -
Accrued expenses 1,259 144
28,392 69,276

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.25 31.7.24
£    £   
Other creditors 20,000 -