Registered number
SC593319
Hashtag Learning Ltd
Filleted Accounts
30 April 2025

Hashtag Learning Ltd
Registered number: | SC593319
Balance Sheet
as at 30 April 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 6,690 |  |  | 1,661
Current assets
Debtors | 4 |  | 13,584 |  |  | 11,622
Cash at bank and in hand |  |  | 214,515 |  |  | 113,071
|  |  | 228,099 |  |  | 124,693
Creditors: amounts falling due within one year | 5 |  | (52,565) |  |  | (26,392)
Net current assets |  |  |  | 175,534 |  |  | 98,301
Total assets less current liabilities |  |  |  | 182,224 |  |  | 99,962
Creditors: amounts falling due after more than one year | 6 |  |  | (1,463) |  |  | (11,274)
Provisions for liabilities |  |  |  | (451) |  |  | (451)
Net assets |  |  |  | 180,310 |  |  | 88,237
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 180,210 |  |  | 88,137
Shareholders' funds |  |  |  | 180,310 |  |  | 88,237
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.
M Cunningham
Director
Approved by the board on 29 September 2025

Hashtag Learning Ltd
Notes to the Accounts
for the year ended 30 April 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| 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 is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 May 2024 | 3,113
| Additions | 6,872
| At 30 April 2025 | 9,985
| Depreciation
| At 1 May 2024 | 1,452
| Charge for the year | 1,843
| At 30 April 2025 | 3,295
| Net book value
| At 30 April 2025 | 6,690
| At 30 April 2024 | 1,661
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 13,584 |  | 11,622
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Corporation tax | 41,536 |  | 18,812
| Other taxes and social security costs | 10,549 |  | 7,100
| Other creditors | 480 |  | 480
|  |  |  |  |  | 52,565 |  | 26,392
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Director's Accounts |  |  |  |  | 1,463 |  | 11,274
7 | Other information
| Hashtag Learning Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
| 148 Muir Wood Road
| Currie
| Midlothian
| EH14 5HQ

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