THE EARLY LEARNING PARTNERSHIP LIMITED

Company Registration Number:
07907750 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

THE EARLY LEARNING PARTNERSHIP LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

THE EARLY LEARNING PARTNERSHIP LIMITED

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 618,000 618,000
Tangible assets: 4 180,685 233,671
Total fixed assets: 798,685 851,671
Current assets
Debtors:   167,339 139,330
Cash at bank and in hand: 48,352 40,636
Total current assets: 215,691 179,966
Creditors: amounts falling due within one year:   (141,840) (193,640)
Net current assets (liabilities): 73,851 (13,674)
Total assets less current liabilities: 872,536 837,997
Creditors: amounts falling due after more than one year:   (200,000) (200,000)
Total net assets (liabilities): 672,536 637,997
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 672,436 637,897
Shareholders funds: 672,536 637,997

The notes form part of these financial statements

THE EARLY LEARNING PARTNERSHIP LIMITED

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 October 2023
and signed on behalf of the board by:

Name: E. GRIBBEN
Status: Director

The notes form part of these financial statements

THE EARLY LEARNING PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE EARLY LEARNING PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 50 50

THE EARLY LEARNING PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Intangible Assets

Total
Cost £
At 01 February 2022 618,000
At 31 January 2023 618,000
Net book value
At 31 January 2023 618,000
At 31 January 2022 618,000

THE EARLY LEARNING PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible Assets

Total
Cost £
At 01 February 2022 555,775
Additions 37,356
At 31 January 2023 593,131
Depreciation
At 01 February 2022 322,104
Charge for year 90,342
At 31 January 2023 412,446
Net book value
At 31 January 2023 180,685
At 31 January 2022 233,671