Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 November 2022 false 1 January 2024 31 December 2024 31 December 2024 11033692 Mr Franck Magennis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11033692 2023-12-31 11033692 2024-12-31 11033692 2024-01-01 2024-12-31 11033692 frs-core:CurrentFinancialInstruments 2024-12-31 11033692 frs-core:ShareCapital 2024-12-31 11033692 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11033692 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11033692 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11033692 frs-bus:SmallEntities 2024-01-01 2024-12-31 11033692 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11033692 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11033692 frs-bus:Director1 2024-01-01 2024-12-31 11033692 frs-countries:EnglandWales 2024-01-01 2024-12-31 11033692 2022-10-31 11033692 2023-12-31 11033692 2022-11-01 2023-12-31 11033692 frs-core:CurrentFinancialInstruments 2023-12-31 11033692 frs-core:ShareCapital 2023-12-31 11033692 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11033692
London Learning Ltd
Financial Statements
For The Year Ended 31 December 2024
5th Floor
30-31 Furnival Street
London
EC4A 1JQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11033692
31 December 2024 31 December 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 618 10,757
618 10,757
Creditors: Amounts Falling Due Within One Year 4 (11,645 ) (6,408 )
NET CURRENT ASSETS (LIABILITIES) (11,027 ) 4,349
TOTAL ASSETS LESS CURRENT LIABILITIES (11,027 ) 4,349
NET (LIABILITIES)/ASSETS (11,027 ) 4,349
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (11,029 ) 4,347
SHAREHOLDERS' FUNDS (11,027) 4,349
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Franck Magennis
Director
9 September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
London Learning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11033692 . The registered office is 5th Floor, 30-31 Furnival Street, London, EC4A 1JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable for the provision of professional services.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Other creditors 10,580 5,343
Taxation and social security 1,065 1,065
11,645 6,408
5. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2