Registered number
12311981
Elearn Here Limited
Filleted Accounts
31 August 2023
Elearn Here Limited
Registered number: 12311981
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 2,415 3,650
Current assets 367,709 349,956
367,709 349,956
Creditors: amounts falling due within one year (75,801) (73,144)
Net current assets 291,908 276,812
Total assets less current liabilities 294,323 280,462
Creditors: amounts falling due after more than one year (21,667) (29,167)
Accruals and deferred income (1,280) (1,501)
Net assets 271,376 249,794
Capital and reserves 271,376 249,794
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Kemp House, 124 City Road, London, EC1V 2NX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
T. Lazarus
Director
Approved by the board on 13 December 2023
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