3 false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11764254 2023-02-01 2024-01-31 11764254 2024-01-31 11764254 2022-02-01 2023-01-31 11764254 2023-01-31 11764254 bus:Director1 2023-02-01 2024-01-31 11764254 core:WithinOneYear 2024-01-31 11764254 core:WithinOneYear 2023-01-31 11764254 core:RestatedAmount 2023-01-31 11764254 bus:Micro-entities 2023-02-01 2024-01-31 11764254 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11764254 bus:FullAccounts 2023-02-01 2024-01-31 11764254 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11764254 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 11764254
Happy Learners Limited
Filleted Unaudited Financial Statements
31 January 2024
Happy Learners Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
964
1,928
----
-------
Current assets
309,185
277,527
Creditors: amounts falling due within one year
( 38,214)
( 42,872)
---------
---------
Net current assets
270,971
234,655
---------
---------
Total assets less current liabilities
271,935
236,583
Accruals and deferred income
( 1,080)
( 1,060)
---------
---------
270,855
235,523
---------
---------
Capital and reserves
270,855
235,523
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 April 2024 , and are signed on behalf of the board by:
Mrs D Conway
Director
Company registration number: 11764254
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Hodges Crescent, Pengam, Blackwood, Gwent, NP12 3TL.