Registered number
SC677810
Explearn Limited
Unaudited Filleted Accounts
31 October 2023
Explearn Limited
Registered number: SC677810
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 3,393 3,584
Current assets 22,989 20,452
Prepayments and accrued income - 185
22,989 20,637
Creditors: amounts falling due within one year (15,442) (8,935)
Net current assets 7,547 11,702
Total assets less current liabilities 10,940 15,286
Accruals and deferred income (1,834) (1,330)
Net assets 9,106 13,956
Capital and reserves 9,106 13,956
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Waldie House C/O Barclay & Co C.A., Mill Road Industrial Estate, Linlithgow, West Lothian, United Kingdom, EH49 7S.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
D Lyon
Director
Approved by the board on 30 July 2024
Explearn Limited SC677810 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 D Lyon No description of principal activity SC677810 2021-11-01 2022-10-31 SC677810 core:WithinOneYear 2022-10-31 SC677810 2022-11-01 2023-10-31 SC677810 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC677810 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 SC677810 countries:England 2022-11-01 2023-10-31 SC677810 bus:Director40 2022-11-01 2023-10-31 SC677810 bus:Micro-entities 2022-11-01 2023-10-31 SC677810 bus:FilletedAccounts 2022-11-01 2023-10-31 SC677810 2023-10-31 SC677810 core:WithinOneYear 2023-10-31 SC677810 2022-10-31 iso4217:GBP xbrli:pure