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Company Registration No. 07915768 (England and Wales)
IMPERIAL LEARNING LTD Unaudited accounts for the year ended 31 March 2025
IMPERIAL LEARNING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IMPERIAL LEARNING LTD Company Information for the year ended 31 March 2025
Director
RUSHAN MADUSANKA WEERAKKODY ARACHCHIGE
Company Number
07915768 (England and Wales)
Registered Office
11 Burford Road London E15 2ST England
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IMPERIAL LEARNING LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,940
8,164
Investments
5
5,658
5,658
12,598
13,822
Current assets
Debtors
6
148,716
164,040
Cash at bank and in hand
2,345
318
151,061
164,358
Creditors: amounts falling due within one year
7
(67,001)
(74,299)
Net current assets
84,060
90,059
Total assets less current liabilities
96,658
103,881
Creditors: amounts falling due after more than one year
8
(11,636)
(14,584)
Net assets
85,022
89,297
Capital and reserves
Called up share capital
1
1
Profit and loss account
85,021
89,296
Shareholders' funds
85,022
89,297
For the 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. 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 31 March 2026 and were signed on its behalf by
RUSHAN MADUSANKA WEERAKKODY ARACHCHIGE Director Company Registration No. 07915768
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IMPERIAL LEARNING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
IMPERIAL LEARNING LTD is a private company, limited by shares, registered in England and Wales, registration number 07915768. The registered office is 11 Burford Road, London, E15 2ST, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
32,591
230
32,821
At 31 March 2025
32,591
230
32,821
Depreciation
At 1 April 2024
24,509
148
24,657
Charge for the year
1,212
12
1,224
At 31 March 2025
25,721
160
25,881
Net book value
At 31 March 2025
6,870
70
6,940
At 31 March 2024
8,082
82
8,164
5
Investments
Other investments
£
Valuation at 1 April 2024
5,658
Valuation at 31 March 2025
5,658
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IMPERIAL LEARNING LTD Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
15,324
Amounts falling due after more than one year
Amounts due from group undertakings etc.
148,716
148,716
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,044
6,343
VAT
1,171
825
Taxes and social security
59,786
48,740
Loans from directors
-
18,391
67,001
74,299
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
11,636
14,584
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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