ACCOUNTANCY LEARNING LTD
Previous names
ALI (SOUTH WEST) LIMITED - 2012-01-16
APLUS PROFESSIONAL STUDIES LTD - 2012-01-11
ACCOUNTANCY PLUS (CONSULTANTS) LIMITED - 2011-02-02
ACCOUNTANCY PLUS (TRAINING) LIMITED - 2004-01-13
SWAT TRAINING LIMITED - 2001-09-28
VERE SOLUTIONS LIMITED - 1998-01-15
Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Intangible Assets
2,233 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
8,178 GBP2023-12-31
9,428 GBP2022-12-31
Fixed Assets
10,411 GBP2023-12-31
9,428 GBP2022-12-31
Debtors
400,218 GBP2023-12-31
407,439 GBP2022-12-31
Cash at bank and in hand
603 GBP2023-12-31
63 GBP2022-12-31
Current Assets
400,821 GBP2023-12-31
407,502 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-220,110 GBP2023-12-31
-190,415 GBP2022-12-31
Net Current Assets/Liabilities
180,711 GBP2023-12-31
217,087 GBP2022-12-31
Total Assets Less Current Liabilities
191,122 GBP2023-12-31
226,515 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-21,408 GBP2023-12-31
-41,046 GBP2022-12-31
Net Assets/Liabilities
167,710 GBP2023-12-31
183,392 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
167,708 GBP2023-12-31
183,390 GBP2022-12-31
Equity
167,710 GBP2023-12-31
183,392 GBP2022-12-31
Average Number of Employees
372023-01-01 ~ 2023-12-31
302022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
11,614 GBP2023-12-31
8,264 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,381 GBP2023-12-31
8,264 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,117 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
2,233 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
38,626 GBP2023-12-31
33,061 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,448 GBP2023-12-31
23,633 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,963 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-148 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
8,178 GBP2023-12-31
9,428 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
163,349 GBP2023-12-31
143,995 GBP2022-12-31
Other Debtors
Amounts falling due within one year
236,869 GBP2023-12-31
263,444 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
400,218 GBP2023-12-31
407,439 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
8,800 GBP2023-12-31
9,463 GBP2022-12-31
Trade Creditors/Trade Payables
Current
86,754 GBP2023-12-31
66,173 GBP2022-12-31
Other Taxation & Social Security Payable
Current
57,305 GBP2023-12-31
61,659 GBP2022-12-31
Other Creditors
Current
67,251 GBP2023-12-31
53,120 GBP2022-12-31
Creditors
Current
220,110 GBP2023-12-31
190,415 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
21,408 GBP2023-12-31
33,249 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
7,797 GBP2022-12-31
Creditors
Non-current
21,408 GBP2023-12-31
41,046 GBP2022-12-31
ACCOUNTANCY LEARNING LTD
InfoALI (SOUTH WEST) LIMITED - 2012-01-16
APLUS PROFESSIONAL STUDIES LTD - 2012-01-11
ACCOUNTANCY PLUS (CONSULTANTS) LIMITED - 2011-02-02
ACCOUNTANCY PLUS (TRAINING) LIMITED - 2004-01-13
SWAT TRAINING LIMITED - 2001-09-28
VERE SOLUTIONS LIMITED - 1998-01-15
Registered number 03454405
Southernhay Lodge, Barnfield Crescent, Exeter, Devon EX1 1QT
Private Limited Company incorporated on 1997-10-23 (27 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-04
CIF 0