Company Registration No. 14066080 (England and Wales)
Burngreave Learning Ltd
Unaudited accounts
for the year ended 30 April 2025
Burngreave Learning Ltd
Unaudited accounts
Contents
Burngreave Learning Ltd
Company Information
for the year ended 30 April 2025
Company Number
14066080 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
Accountants
Asad Hanif AFA MIPA
376 LANGSETT ROAD
SHEFFIELD
S6 2UG
Burngreave Learning Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
4,909
313
Creditors: amounts falling due within one year
(5,774)
(2,732)
Net current liabilities
(754)
(2,419)
Net liabilities
(389)
(2,419)
Called up share capital
100
100
Profit and loss account
(489)
(2,519)
Shareholders' funds
(389)
(2,419)
For the year ending 30 April 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 9 December 2025 and were signed on its behalf by
Adam ALI
Director
Company Registration No. 14066080
Burngreave Learning Ltd
Notes to the Accounts
for the year ended 30 April 2025
Burngreave Learning Ltd is a private company, limited by shares, registered in England and Wales, registration number 14066080. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
50% Straight Line Method
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,364
732
Loans from directors
3,000
2,000
Burngreave Learning Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).