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Company Registration No. 14154204 (England and Wales)
FLASH LEARNING LIMITED Unaudited accounts for the year ended 30 June 2025
FLASH LEARNING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FLASH LEARNING LIMITED Company Information for the year ended 30 June 2025
Director
Natasha Jade Beavis
Company Number
14154204 (England and Wales)
Registered Office
12 Parkfield Gardens Harrow HA2 6JR England
Accountants
WIM Consulting Ltd 37 New North road Hainault Ilford Essex IG6 2UE
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FLASH LEARNING LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
330
Current assets
Debtors
5
5,892
1,522
Cash at bank and in hand
70,926
2,431
76,818
3,953
Creditors: amounts falling due within one year
6
(57,745)
(54,547)
Net current assets/(liabilities)
19,073
(50,594)
Net assets/(liabilities)
19,073
(50,264)
Capital and reserves
Called up share capital
13
10
Share premium
266,239
25,000
Profit and loss account
(247,179)
(75,274)
Shareholders' funds
19,073
(50,264)
For the year ending 30 June 2025 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 10 October 2025 and were signed on its behalf by
Natasha Jade Beavis Director Company Registration No. 14154204
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FLASH LEARNING LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
FLASH LEARNING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14154204. The registered office is 12 Parkfield Gardens, Harrow, HA2 6JR, 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 remained unchanged from the previous year, and also 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:
Computer equipment
33% SLM
Restatement note - Share Premium
During the financial year that ended on 30 June 2023, the transferred share was treated as an issued share. Consequently, the £20,000 paid by the Director has moved to the Director's loan account.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
990
At 30 June 2025
990
Depreciation
At 1 July 2024
660
Charge for the year
330
At 30 June 2025
990
Net book value
At 30 June 2025
-
At 30 June 2024
330
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FLASH LEARNING LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
5,703
426
Trade debtors
189
1,096
5,892
1,522
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
12,240
-
Amounts owed to group undertakings and other participating interests
10,000
10,000
Taxes and social security
1,271
(7,160)
Other creditors
-
6,573
Loans from directors
34,234
45,134
57,745
54,547
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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