ELEARNA LTD

Company Registration Number:
07596357 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ELEARNA LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ELEARNA LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 5
Trundle View Close
Barnham
West Sussex
PO22 0JZ
Company Registration Number: 07596357 (England and Wales)

ELEARNA LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 18,091 18,583
Other Income 1 0
Staff Costs ( 12,955 ) ( 14,858 )
Other charges ( 2,414 ) ( 3,163 )
Tax on Profit ( 516 ) ( 106 )
Profit or (Loss) for Period 2,207 456

ELEARNA LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Current assets: 1,425 398
Prepayments and accrued income: 244 170
Creditors: amounts falling due within one year: ( 523 ) ( 113 )
Net current assets (liabilities): 1,146 455
Total assets less current liabilities: 1,246 555
Total net assets (liabilities): 1,246 555
Capital and reserves: 1,246 555

ELEARNA LTD

Balance sheet continued

For the year ending 30 April 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: Clarissa Middleton
Status: Director

The notes form part of these financial statements

ELEARNA LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

ELEARNA LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No