Funded Learning Limited 06860611 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of recruiters of learnings for education providers. Digita Accounts Production Advanced 6.30.9574.0 true 06860611 2023-04-01 2024-03-31 06860611 2024-03-31 06860611 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06860611 bus:Micro-entities 2023-04-01 2024-03-31 06860611 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06860611 bus:FilletedAccounts 2023-04-01 2024-03-31 06860611 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06860611 bus:RegisteredOffice 2023-04-01 2024-03-31 06860611 bus:CompanySecretary1 2023-04-01 2024-03-31 06860611 bus:Director1 2023-04-01 2024-03-31 06860611 bus:Director2 2023-04-01 2024-03-31 06860611 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06860611 countries:AllCountries 2023-04-01 2024-03-31 06860611 2022-04-01 2023-03-31 06860611 2023-03-31 06860611 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06860611

Funded Learning Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Funded Learning Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Funded Learning Limited

Company Information

Directors

Mr Peter Barrington Letts

Mr John O'Connor Cosgrove

Company secretary

Mrs Trudi Louise Letts

Registered office

Mill House
650 Barnsley Road
Newmillerdam
Wakefield
West Yorkshire
WF2 6QQ

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Funded Learning Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Peter Barrington Letts

Mr John O'Connor Cosgrove

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 27 November 2024 and signed on its behalf by:
 

.........................................
Mr Peter Barrington Letts
Director

 

Funded Learning Limited

(Registration number: 06860611)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

57,609

72,131

Creditors: Amounts falling due within one year

(41,667)

(49,702)

 

15,942

22,429

Capital and reserves

15,942

22,429

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Mill House
650 Barnsley Road
Newmillerdam
Wakefield
West Yorkshire
WF2 6QQ

These financial statements were authorised for issue by the Board on 27 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 14).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Funded Learning Limited

(Registration number: 06860611)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 27 November 2024 and signed on its behalf by:
 

.........................................
Mr Peter Barrington Letts
Director