Open Learning Limited 10272490 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the sale of educational and vocational courses online to overseas non-resident students. Digita Accounts Production Advanced 6.30.9574.0 true 10272490 2024-04-01 2025-03-31 10272490 2025-03-31 10272490 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10272490 bus:Micro-entities 2024-04-01 2025-03-31 10272490 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10272490 bus:FilletedAccounts 2024-04-01 2025-03-31 10272490 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10272490 bus:RegisteredOffice 2024-04-01 2025-03-31 10272490 bus:Director2 2024-04-01 2025-03-31 10272490 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10272490 countries:EnglandWales 2024-04-01 2025-03-31 10272490 2023-04-01 2024-03-31 10272490 2024-03-31 10272490 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10272490

Prepared for the registrar
 

Open Learning Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Open Learning Limited

(Registration number: 10272490)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

105,009

95,871

Creditors: Amounts falling due within one year

(66,181)

(63,473)

Total assets less current liabilities

38,828

32,398

Accruals and deferred income

(11,142)

(10,145)

 

27,686

22,253

Capital and reserves

27,686

22,253

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

Transactions with directors

At the balance sheet date, one director owed £3,045 to the company and another director was owed £470 by the company (2024 – £19,959 owed to the company). All amounts are unsecured, interest free and repayable on demand.

 

Open Learning Limited

(Registration number: 10272490)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 29 December 2025 and signed on its behalf by:
 




 

Michael Richard Winckworth
Director