Registered number
04356536
Advanced Learning Associates Limited
Filleted Accounts
31 January 2023
Advanced Learning Associates Limited
Registered number: 04356536
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 43,028 71,492
Current assets 156,923 145,281
Creditors: amounts falling due within one year (66,484) (58,541)
Net current assets 90,439 86,740
Total assets less current liabilities 133,467 158,232
Net assets 133,467 158,232
Capital and reserves 133,467 158,232
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Kenelm Road,Llandrillo yn Rhos,Conwy.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
G Jones
Director
Approved by the board on 2 October 2023
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