Company Registration No. 13423394 (England and Wales)
LEARNGILITY LTD
Unaudited accounts
for the year ended 31 May 2026
LEARNGILITY LTD
Unaudited accounts
Contents
LEARNGILITY LTD
Company Information
for the year ended 31 May 2026
Company Number
13423394 (England and Wales)
Registered Office
SUITE 2, UNIT 1B POPE IRON ROAD
WORCESTER
LONDON
WR1 3HB
ENGLAND
LEARNGILITY LTD
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
131,361
124,844
Creditors: amounts falling due within one year
(16,489)
(18,208)
Net current assets
114,872
106,636
Net assets
114,872
106,636
Called up share capital
1
1
Profit and loss account
114,871
106,635
Shareholders' funds
114,872
106,636
For the year ending 31 May 2026 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 17 July 2026 and were signed on its behalf by
JooBee Yeow
Director
Company Registration No. 13423394
LEARNGILITY LTD
Notes to the Accounts
for the year ended 31 May 2026
LEARNGILITY LTD is a private company, limited by shares, registered in England and Wales, registration number 13423394. The registered office is SUITE 2, UNIT 1B POPE IRON ROAD, WORCESTER, LONDON, WR1 3HB, 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
3 years straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2025
219
5,138
5,357
At 31 May 2026
219
5,138
5,357
At 1 June 2025
219
5,138
5,357
At 31 May 2026
219
5,138
5,357
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
12,321
12,197
LEARNGILITY LTD
Notes to the Accounts
for the year ended 31 May 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).