Advanced Learning Academy Limited 13195789 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of online education providers. Digita Accounts Production Advanced 6.30.9574.0 true 13195789 2022-03-01 2023-02-28 13195789 2023-02-28 13195789 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13195789 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 13195789 bus:Micro-entities 2022-03-01 2023-02-28 13195789 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13195789 bus:FullAccounts 2022-03-01 2023-02-28 13195789 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13195789 bus:RegisteredOffice 2022-03-01 2023-02-28 13195789 bus:Director1 2022-03-01 2023-02-28 13195789 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13195789 countries:EnglandWales 2022-03-01 2023-02-28 13195789 2021-02-11 2022-02-28 13195789 2022-02-28 13195789 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 13195789 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 13195789

Advanced Learning Academy Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Advanced Learning Academy Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Advanced Learning Academy Limited

(Registration number: 13195789)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

150

225

Current assets

5,410

4,970

Prepayments and accrued income

-

292

Creditors: Amounts falling due within one year

(7,414)

(4,319)

Net current (liabilities)/assets

(2,004)

943

Total assets less current liabilities

(1,854)

1,168

Creditors: Amounts falling due after more than one year

(3,750)

-

Accruals and deferred income

(2,006)

(900)

 

(7,610)

268

Capital and reserves

(7,610)

268

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 November 2023
 

.........................................
Ms Elizabeth Jane Allen
Director

 

Advanced Learning Academy Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite G31 Genesis Centre
Innovation Way
Stoke-On-Trent
Staffordshire
ST6 4BF
England

These financial statements were authorised for issue by the director on 29 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).