Company Registration No. 11778834 (England and Wales)
ELearning Academy Ltd
Unaudited accounts
for the year ended 31 March 2022
ELearning Academy Ltd
Annual report and unaudited accounts
for the year ended 31 March 2022
ELearning Academy Ltd
Company Information
for the year ended 31 March 2022
Directors
Amelia Christina Gottler
Jonathan James Gottler
Company Number
11778834 (England and Wales)
Registered Office
International House
24 Holborn Viaduct
London
EC1A 2BN
England
Accountants
GCA (Scotland) Ltd
18 Clermiston Road North
Edinburgh
EH4 7BL
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
ELearning Academy Ltd
for the year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ELearning Academy Ltd for the year ended
31 March 2022 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-january-2017.
This report is made solely to the Board of Directors of ELearning Academy Ltd, as a body, in accordance with the terms of our engagement letter dated 19 February 2019. Our work has been undertaken solely to prepare for your approval the accounts of ELearning Academy Ltd and state those matters that we have agreed to state to the Board of Directors of ELearning Academy Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-january-2017. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ELearning Academy Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ELearning Academy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ELearning Academy Ltd. You consider that ELearning Academy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ELearning Academy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GCA (Scotland) Ltd
Chartered Accountants
18 Clermiston Road North
Edinburgh
EH4 7BL
31 August 2022
ELearning Academy Ltd
Statement of Financial Position
as at 31 March 2022
Current assets
5,737
8,097
Prepayments and accrued income
-
288
Creditors: amounts falling due within one year
(7,629)
(9,130)
Net current liabilities
(1,892)
(745)
Total assets less current liabilities
(1,892)
38
(Net liabilities)/net assets
(1,892)
38
Capital and reserves
(1,892)
38
ELearning Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11778834. The registered office is International House, 24 Holborn Viaduct, London, EC1A 2BN, England.
2 Directors' advances, credit and guarantees
The company owed £8,122 at the start and at the end of the year to the director.
3 Average number of employees
During the year the average number of employees was 0 (2021: 1).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 August 2022
Amelia Christina Gottler
Director
Company Registration No. 11778834