Kirkstone Learning Limited Filleted Accounts Cover
Kirkstone Learning Limited
Company No. 05208931
Unaudited Accounts
31 March 2024
Kirkstone Learning Limited Balance Sheet Registrar
at
31 March 2024
Company No.
05208931
2024
2023
£
£
Fixed assets
637850
Current assets
485,765451,399
Creditors: Amounts falling due within one year
(153,831)
(153,733)
Net current assets
331,934297,666
Total assets less current liabilities
332,571298,516
Creditors: Amounts falling due after more than one year
(18,271)
(27,746)
Accruals and deferred income
(2,937)
(3,099)
311,363267,671
Capital and reserves
311,363
267,671
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Kirkstone Learning Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05208931
Its registered office is:
Oakdene
12 Torbay Road
Lower Parkstone
Pool
BH14 9JQ
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 September 2024 and signed on its behalf by:
W.R. Lakeman - Director
Kirkstone Learning Limited0520893131 March 202401 April 2023false11 September 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was corporate coaching. 052089312023-04-012024-03-31052089312024-03-31052089312023-03-3105208931core:WithinOneYear2024-03-3105208931core:WithinOneYear2023-03-3105208931core:AfterOneYear2024-03-3105208931core:AfterOneYear2023-03-31052089312022-04-012023-03-3105208931countries:UnitedKingdom2023-04-012024-03-3105208931bus:RegisteredOffice2023-04-012024-03-31052089312023-04-0105208931bus:Micro-entities2023-04-012024-03-3105208931bus:FullAccounts2023-04-012024-03-3105208931bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3105208931bus:Director12023-04-012024-03-3105208931bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure