EMMA LEARNING CENTER LTD

Company Registration Number:
13614772 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

EMMA LEARNING CENTER LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

EMMA LEARNING CENTER LTD

Company Information

for the Period Ended 30 September 2023




Director: Maria Sabrina Belcianu
Registered office: 11
Coleridge Road
London
GBR
N12 8DH
Company Registration Number: 13614772 (England and Wales)

EMMA LEARNING CENTER LTD

Balance sheet

As at 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 7,754 2,472
Total current assets: 7,754 2,472
Creditors: amounts falling due within one year: ( 468 )
Net current assets (liabilities): 7,754 2,004
Total assets less current liabilities: 7,754 2,004
Creditors: amounts falling due after more than one year: ( 6,000 )
Total net assets (liabilities): 1,754 2,004

The notes form part of these financial statements

EMMA LEARNING CENTER LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 1,744 1,994
Shareholders funds: 1,754 2,004

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Maria Sabrina Belcianu
Status: Director

The notes form part of these financial statements

EMMA LEARNING CENTER LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMMA LEARNING CENTER LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023
    13 months to
    30 Sep 2022
    Average number of employees during the period 2 2

EMMA LEARNING CENTER LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No