Company registration number:
NI704969
Stimulus Learning Ltd
Unaudited filleted financial statements
30 November 2025
Stimulus Learning Ltd
Contents
Accountants report
Statement of financial position and notes to the financial statements
Stimulus Learning Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Stimulus Learning Ltd
Year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stimulus Learning Ltd for the year ended 30 November 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
Paul A. Taylor & Company
Chartered Accountants
Unit 4
12 Spittal Hill
Coleraine
Co. Londonderry
BT52 2BY
21 August 2026
Stimulus Learning Ltd
Statement of financial position
30 November 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
1,791 |
|
2,087 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
9,905 |
|
35,091 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
25,182) |
|
(
32,534) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current (liabilities)/assets |
|
|
(
15,277) |
|
2,557 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
13,486) |
|
4,644 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
2,400) |
|
(
1,200) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net (liabilities)/assets |
|
|
(
15,886) |
|
3,444 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
15,886) |
|
3,444 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Stimulus Learning Ltd
Year ended 30 November 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 August 2026
, and are signed on behalf of the board by:
Ms Fiona Scott
Director
Company registration number:
NI704969
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Stimulus Learning Limited, 36 Craigmore Road, Blackhill, Coleraine, BT51 4EX.