Company Registration No. 12421229 (England and Wales)
HARROW LEARNING CENTRE LTD
Unaudited accounts
for the year ended 31 January 2024
HARROW LEARNING CENTRE LTD
Unaudited accounts
Contents
HARROW LEARNING CENTRE LTD
Company Information
for the year ended 31 January 2024
Director
PALIWAL, Minakshi
Secretary
PALIWAL, Minakshi
Company Number
12421229 (England and Wales)
Registered Office
1 Meridian Court,
196 High Road
HARROW
HA3 7FB
ENGLAND
Accountants
KPK Accountants LImited
79
College Road
Harrow
HA1 1BD
HARROW LEARNING CENTRE LTD
Statement of financial position
as at 31 January 2024
Called up share capital not paid
(100)
(100)
Cash at bank and in hand
24
100
Creditors: amounts falling due within one year
(313)
(389)
Net current assets
23,636
24,170
Total assets less current liabilities
23,536
24,070
Creditors: amounts falling due after more than one year
(19,073)
(19,600)
Profit and loss account
4,463
4,470
Shareholders' funds
4,463
4,470
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2024 and were signed on its behalf by
PALIWAL, Minakshi
Director
Company Registration No. 12421229
HARROW LEARNING CENTRE LTD
Notes to the Accounts
for the year ended 31 January 2024
HARROW LEARNING CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 12421229. The registered office is 1 Meridian Court,, 196 High Road, HARROW, HA3 7FB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
23,925
24,459
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
76
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).