Company Registration No. NI623972 (Northern Ireland)
Learning Together 11+ Publishers LTD
Unaudited accounts
for the year ended 31 May 2024
Learning Together 11+ Publishers LTD
Annual report and unaudited accounts
for the year ended 31 May 2024
Learning Together 11+ Publishers LTD
Statement of Financial Position
as at 31 May 2024
Fixed assets
50,294
55,606
Current assets
16,262
32,288
Creditors: amounts falling due within one year
(7,485)
(7,809)
Net current assets
8,777
24,479
Total assets less current liabilities
59,071
80,085
Accruals and deferred income
(1,500)
(1,325)
Capital and reserves
57,571
78,760
Learning Together 11+ Publishers LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI623972. The registered office is 18 SHANDON PARK, BELFAST, BT5 6NW, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 31 October 2024
Stephen McConkey
Director
Company Registration No. NI623972