Hope Learning Ltd - Filleted accounts

Registered number

14266425

Hope Learning Ltd

Filleted Accounts

31 August 2025

Hope Learning Ltd
Registered number:		14266425
Balance Sheet
as at 31 August 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		250			334

Current assets
Debtors	4	248			248
Cash at bank and in hand		35,745			28,343
		35,993			28,591

Creditors: amounts falling due within one year	5	(16,677)			(11,098)

Net current assets			19,316			17,493

Net assets			19,566			17,827

Capital and reserves
Called up share capital			1			1
Profit and loss account			19,565			17,826

Shareholders' funds			19,566			17,827

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




A Gadsbey
Director
Approved by the board on 28 November 2025

Hope Learning Ltd
Notes to the Accounts
for the year ended 31 August 2025


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 September 2024			593
	At 31 August 2025			593

	Depreciation
	At 1 September 2024			259
	Charge for the year			84
	At 31 August 2025			343

	Net book value
	At 31 August 2025			250
	At 31 August 2024			334


4	Debtors	2025		2024
£			£

	Prepayments	248		248


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	14,513		10,766
	Accruals	1,772		332
	Director's account	392		-
		16,677		11,098


6	Other information

	Hope Learning Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	97 High Street
	Lees
	Oldham
	OL4 4LY