Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 19 January 2024 false true No description of principal activity 1 February 2025 30 November 2025 30 November 2025 15426614 Mr Kieron Sparks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15426614 2025-01-31 15426614 2025-11-30 15426614 2025-02-01 2025-11-30 15426614 frs-core:CurrentFinancialInstruments 2025-11-30 15426614 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2025-11-30 15426614 frs-bus:FilletedAccounts 2025-02-01 2025-11-30 15426614 frs-bus:Micro-entities 2025-02-01 2025-11-30 15426614 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2025-11-30 15426614 frs-bus:Director1 2025-02-01 2025-11-30 15426614 2024-01-18 15426614 2025-01-31 15426614 2024-01-19 2025-01-31 15426614 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15426614
Learn 2 Resell Ltd
Unaudited Financial Statements
For the Period 1 February 2025 to 30 November 2025
Learn 2 Resell Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 15426614

| 30 November 2025 | 31 January 2025
--- | --- | ---
|  | £ | £
Current assets |  | 4,025 | 3,104
Creditors: Amounts Falling Due Within One Year |  | (2,846 ) | (1,930 )
NET CURRENT ASSETS |  | 1,179 | 1,174
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,179 | 1,174
Accruals and deferred income |  | (1,044 ) | (1,044 )
NET ASSETS |  | 135 | 130
CAPITAL AND RESERVES |  | 135 | 130

## Notes

1. General Information
Learn 2 Resell Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15426614 . The registered office is 58 High Street, Madeley, Telford, Shropshire, TF7 5AT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Kieron Sparks Director
19/02/2026