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Company Registration No. 12066511 (England and Wales)
Chance to Learn - Cyfle I Ddysgu Limited Unaudited accounts for the year ended 31 May 2025
Chance to Learn - Cyfle I Ddysgu Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chance to Learn - Cyfle I Ddysgu Limited Company Information for the year ended 31 May 2025
Director
A Soroka
Company Number
12066511 (England and Wales)
Registered Office
10 Cambridge St Uplands Swansea SA2 0ND
Accountants
Artisan Business Services Ltd
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Chance to Learn - Cyfle I Ddysgu Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,562
12,633
Current assets
Inventories
3,000
-
Debtors
5
1,384
5,239
Cash at bank and in hand
1,808
5,439
6,192
10,678
Creditors: amounts falling due within one year
6
(2,258)
(6,288)
Net current assets
3,934
4,390
Net assets
13,496
17,023
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,495
17,022
Shareholders' funds
13,496
17,023
For the year ending 31 May 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 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 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 14 November 2025 and were signed on its behalf by
A Soroka Director Company Registration No. 12066511
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Chance to Learn - Cyfle I Ddysgu Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Chance to Learn - Cyfle I Ddysgu Limited is a private company, limited by shares, registered in England and Wales, registration number 12066511. The registered office is 10 Cambridge St, Uplands, Swansea, SA2 0ND.
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:
Plant & machinery
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
3,743
13,500
520
17,763
At 31 May 2025
3,743
13,500
520
17,763
Depreciation
At 1 June 2024
1,988
2,700
442
5,130
Charge for the year
351
2,700
20
3,071
At 31 May 2025
2,339
5,400
462
8,201
Net book value
At 31 May 2025
1,404
8,100
58
9,562
At 31 May 2024
1,755
10,800
78
12,633
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,384
5,239
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Chance to Learn - Cyfle I Ddysgu Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,520
1,520
Taxes and social security
238
238
Loans from directors
-
1,930
Accruals
500
2,600
2,258
6,288
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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