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Company Registration No. 09673360 (England and Wales)
Learners Ltd Unaudited accounts for the year ended 31 July 2025
Learners Ltd Company Information for the year ended 31 July 2025
Director
Tim Van Dort
Company Number
09673360 (England and Wales)
Registered Office
Office 15 321 - 323 High Road, Chadwell Heath Essex RM6 6AX United Kingdom
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Learners Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
21,655
18,882
Cash at bank and in hand
18,965
856
40,620
19,738
Creditors: amounts falling due within one year
5
(11,884)
(6,342)
Net current assets
28,736
13,396
Total assets less current liabilities
28,736
13,396
Creditors: amounts falling due after more than one year
6
(43,562)
(21,940)
Net liabilities
(14,826)
(8,544)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(14,926)
(8,644)
Shareholders' funds
(14,826)
(8,544)
For the year ending 31 July 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 6 February 2025 and were signed on its behalf by
Tim Van Dort Director Company Registration No. 09673360
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Learners Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Learners Ltd is a private company, limited by shares, registered in England and Wales, registration number 09673360. The registered office is Office 15, 321 - 323 High Road, Chadwell Heath, Essex, RM6 6AX, 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.
3
Accounting policies
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.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
21,655
18,882
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
9,784
5,292
Accruals
2,100
1,050
11,884
6,342
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
43,562
21,940
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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