9 February 2024 false No description of principal activity Taxfiler 2024.6 15474453 business:PrivateLimitedCompanyLtd 2024-02-09 2025-02-28 15474453 2024-02-08 15474453 2024-02-09 2025-02-28 15474453 business:AuditExemptWithAccountantsReport 2024-02-09 2025-02-28 15474453 business:FilletedAccounts 2024-02-09 2025-02-28 15474453 2025-02-28 15474453 business:Director1 2024-02-09 2025-02-28 15474453 business:RegisteredOffice 2024-02-09 2025-02-28 15474453 core:WithinOneYear 2025-02-28 15474453 core:SharePremium core:PreviouslyStatedAmount 2025-02-28 15474453 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15474453 core:PreviouslyStatedAmount 2025-02-28 15474453 business:SmallEntities 2024-02-09 2025-02-28 15474453 countries:EnglandWales 2024-02-09 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15474453 (England and Wales)
SPADE LEARNING ACADEMY LTD Unaudited accounts for the period from 9 February 2024 to 28 February 2025
SPADE LEARNING ACADEMY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPADE LEARNING ACADEMY LTD Company Information for the period from 9 February 2024 to 28 February 2025
Director
El'Leonia Ruthon Power EDWARDS
Company Number
15474453 (England and Wales)
Registered Office
71-75 Shelton Street London London WC2H 9JQ England
Accountants
VSCT Tax Consultancy Ltd Chartered Certified Accountants and Tax Advisers 406 Brighton Road South Croydon CR2 6AN
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SPADE LEARNING ACADEMY LTD Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1,229
Creditors: amounts falling due within one year
4
(3,792)
Net current liabilities
(2,563)
Net liabilities
(2,563)
Capital and reserves
Share premium
1
Profit and loss account
(2,564)
Shareholders' funds
(2,563)
For the period ending 28 February 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 3 December 2025 and were signed on its behalf by
El'Leonia Ruthon Power EDWARDS Director Company Registration No. 15474453
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SPADE LEARNING ACADEMY LTD Notes to the Accounts for the period from 9 February 2024 to 28 February 2025
1
Statutory information
SPADE LEARNING ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 15474453. The registered office is 71-75 Shelton Street, London, London, WC2H 9JQ, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
£
Other creditors
234
Loans from directors
3,198
Accruals
360
3,792
5
Average number of employees
During the period the average number of employees was 0.
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