Company Registration No. 07915768 (England and Wales)
IMPERIAL LEARNING LTD
Unaudited accounts
for the year ended 31 March 2022
IMPERIAL LEARNING LTD
Unaudited accounts
Contents
IMPERIAL LEARNING LTD
Company Information
for the year ended 31 March 2022
Director
RUSHAN MADUSANKA WEERAKKODY ARACHCHIGE
Company Number
07915768 (England and Wales)
Registered Office
CITYPOINT
1 ROPEMAKER STREET
LONDON
SELECT STATE
EC2Y 9HU
UNITED KINGDOM
IMPERIAL LEARNING LTD
Statement of financial position
as at
31 March 2022
Tangible assets
11,299
13,293
Cash at bank and in hand
4,185
37,182
Creditors: amounts falling due within one year
(104,878)
(107,802)
Net current assets
106,348
113,308
Total assets less current liabilities
123,305
132,259
Creditors: amounts falling due after more than one year
(41,626)
(66,800)
Called up share capital
1
1
Profit and loss account
81,678
65,458
Shareholders' funds
81,679
65,459
For the year ending 31 March 2022 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 his 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 February 2023 and were signed on its behalf by
RUSHAN MADUSANKA WEERAKKODY ARACHCHIGE
Director
Company Registration No. 07915768
IMPERIAL LEARNING LTD
Notes to the Accounts
for the year ended 31 March 2022
IMPERIAL LEARNING LTD is a private company, limited by shares, registered in England and Wales, registration number 07915768. The registered office is CITYPOINT, 1 ROPEMAKER STREET, LONDON, SELECT STATE, EC2Y 9HU, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2021
32,591
230
32,821
At 31 March 2022
32,591
230
32,821
At 1 April 2021
19,432
96
19,528
Charge for the year
1,974
20
1,994
At 31 March 2022
21,406
116
21,522
At 31 March 2022
11,185
114
11,299
At 31 March 2021
13,159
134
13,293
5
Investments
Other investments
Valuation at 1 April 2021
5,658
Valuation at 31 March 2022
5,658
IMPERIAL LEARNING LTD
Notes to the Accounts
for the year ended 31 March 2022
Amounts falling due within one year
Trade debtors
10,463
57,928
Accrued income and prepayments
47,863
-
Amounts falling due after more than one year
Amounts due from group undertakings etc.
148,715
-
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
6,343
-
Taxes and social security
27,031
24,712
Loans from directors
57,555
77,030
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the year the average number of employees was 3 (2021: 2).