SHAPING_LEARNING_LTD - Accounts


Company Registration Number 08574149 (England and Wales)
SHAPING LEARNING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
SHAPING LEARNING LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
SHAPING LEARNING LTD
BALANCE SHEET
AS AT
30 JUNE 2022
30 June 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1,930
2,745
Current assets
41,700
35,845
Creditors: amounts falling due within one year
(33,668)
(8,592)
Net current assets
8,032
27,253
Total assets less current liabilities
9,962
29,998
Accruals and deferred income
(2,160)
(4,062)
Net assets
7,802
25,936
Capital and reserves
7,802
25,936
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1
SHAPING LEARNING LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2022
30 June 2022
- 2 -

Shaping Learning Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bridge Street, Christchurch, Dorset, BH23 1EF.

For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 3 March 2023
Mrs T C Forbes
Director
Company Registration Number 08574149
2022-06-302021-07-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMrs Theresa C Forbes085741492021-07-012022-06-30085741492022-06-30085741492021-06-3008574149core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3008574149core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-30085741492020-07-012021-06-3008574149bus:Director12021-07-012022-06-3008574149bus:PrivateLimitedCompanyLtd2021-07-012022-06-3008574149bus:SmallCompaniesRegimeForAccounts2021-07-012022-06-3008574149bus:Micro-entities2021-07-012022-06-3008574149bus:AuditExemptWithAccountantsReport2021-07-012022-06-3008574149bus:FullAccounts2021-07-012022-06-30xbrli:purexbrli:sharesiso4217:GBP