Acorah Software Products - Accounts Production 19.4.351 true true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 08058890 Mrs Edith Hoang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08058890 2025-05-31 08058890 2026-05-31 08058890 2025-06-01 2026-05-31 08058890 frs-core:NetGoodwill 2026-05-31 08058890 frs-core:NetGoodwill 2025-06-01 2026-05-31 08058890 frs-core:NetGoodwill 2025-05-31 08058890 frs-core:ShareCapital 2026-05-31 08058890 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 08058890 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 08058890 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 08058890 frs-bus:SmallEntities 2025-06-01 2026-05-31 08058890 frs-bus:EntityNoLongerTradingButTradedInPast 2025-06-01 2026-05-31 08058890 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 08058890 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 08058890 frs-bus:Director1 2025-06-01 2026-05-31 08058890 frs-countries:EnglandWales 2025-06-01 2026-05-31 08058890 2024-05-31 08058890 2025-05-31 08058890 2024-06-01 2025-05-31 08058890 frs-core:ShareCapital 2025-05-31 08058890 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 08058890
Life Learning Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
R Stride & Co LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08058890
2026 2025
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 61 1
61 1
Creditors: Amounts Falling Due Within One Year 5 (2,188 ) (2,128 )
NET CURRENT ASSETS (LIABILITIES) (2,127 ) (2,127 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,127 ) (2,127 )
NET LIABILITIES (2,127 ) (2,127 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (2,227 ) (2,227 )
SHAREHOLDERS' FUNDS (2,127) (2,127)
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Edith Hoang
Director
14th October 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Life Learning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08058890 . The registered office is The Old Coach House, Rear Of Eastville Terrace, Ripon Road, Harrogate, North Yorkshire, HG1 3HJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Intangible Assets
Goodwill
£
Cost
As at 1 June 2025 15,000
As at 31 May 2026 15,000
Amortisation
As at 1 June 2025 15,000
As at 31 May 2026 15,000
Net Book Value
As at 31 May 2026 -
As at 1 June 2025 -
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 2,188 2,128
Page 2
Page 3
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 3