Company Registration No. 15208779 (England and Wales)
Inicio Learning Ltd
Unaudited accounts
for the year ended 31 October 2025
Inicio Learning Ltd
Unaudited accounts
Contents
Inicio Learning Ltd
Company Information
for the year ended 31 October 2025
Company Number
15208779 (England and Wales)
Registered Office
12 Harles Acres
Hickling
Melton Mowbray
Leicestershire
LE14 3AF
England
Accountants
Net Accountancy Solutions Limited
12 Harles Acres
Hickling
Melton Mowbray
LEICESTERSHIRE
LE14 3AF
Inicio Learning Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
8,918
3,201
Creditors: amounts falling due within one year
(4,028)
(4,275)
Net current assets
4,890
6,350
Called up share capital
1
1
Profit and loss account
6,118
6,349
Shareholders' funds
6,119
6,350
For the year ending 31 October 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 her 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 8 June 2026 and were signed on its behalf by
Sally Anne Swann
Director
Company Registration No. 15208779
Inicio Learning Ltd
Notes to the Accounts
for the year ended 31 October 2025
Inicio Learning Ltd is a private company, limited by shares, registered in England and Wales, registration number 15208779. The registered office is 12 Harles Acres, Hickling, Melton Mowbray, Leicestershire, LE14 3AF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33.33% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Inicio Learning Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,176
1,489
Loans from directors
432
2,366
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).