0 Lewis Learning Ltd SC335768 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the supply of training and consultancy services Digita Accounts Production Advanced 6.30.9574.0 true SC335768 2024-01-01 2024-12-31 SC335768 2024-12-31 SC335768 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 SC335768 bus:Micro-entities 2024-01-01 2024-12-31 SC335768 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 SC335768 bus:FilletedAccounts 2024-01-01 2024-12-31 SC335768 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC335768 bus:RegisteredOffice 2024-01-01 2024-12-31 SC335768 bus:Director2 2024-01-01 2024-12-31 SC335768 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC335768 bus:Agent1 2024-01-01 2024-12-31 SC335768 countries:Scotland 2024-01-01 2024-12-31 SC335768 2023-01-01 2023-12-31 SC335768 2023-12-31 SC335768 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: SC335768

Lewis Learning Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Lewis Learning Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lewis Learning Ltd

Company Information

Director

Mr Glenn Lewis Porter

Registered office

Lewis Learning Ltd
Unit 4 Reception
Kip Marina
Inverkip
PA16 OAW

Accountants

Hopper & Co
Chartered Accountants6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Lewis Learning Ltd

(Registration number: SC335768)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

90,340

98,709

Current assets

23,018

8,881

Prepayments and accrued income

1,314

2,797

Creditors: Amounts falling due within one year

(75,866)

(74,405)

Net current liabilities

(51,534)

(62,727)

Total assets less current liabilities

38,806

35,982

Provisions for liabilities

(2)

(2)

Accruals and deferred income

(1,400)

(1,300)

 

37,404

34,680

Capital and reserves

37,404

34,680

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Lewis Learning Ltd
Unit 4 Reception
Kip Marina
Inverkip
PA16 OAW

These financial statements were authorised for issue by the director on 29 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 2).

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 his 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.

 

Lewis Learning Ltd

(Registration number: SC335768)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 29 September 2025
 

.........................................
Mr Glenn Lewis Porter
Director