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Registered Number: 12001602
England and Wales

 

 

 

HOUSE OF LEARNING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Talat Gulzar Khan
Registered Number 12001602
Registered Office 302 THORNTON ROAD
CROYDON SURREY
CR0 3EU
1
  2024   2023
    £ £   £ £
Current assets 63,895      37,033   
Creditors: amount falling due within one year (16,756)     (4,234)  
Net current assets   47,139      32,799 
Total assets less current liabilities   47,139      32,799 
Creditors: amount falling due after more than one year   (28,399)     (28,225)
Net assets   18,740      4,574 
 

         
Capital and reserves   18,740      4,574 
 
NOTES TO THE ACCOUNTS

General Information
HOUSE OF LEARNING LTD is a private company, limited by guarantee, registered in England and Wales, registration number 12001602, registration address 302 THORNTON ROAD, CROYDON SURREY, CR0 3EU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 28 (2023 : 26).

3.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.

For the year ended 31 May 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 February 2025 and were signed on its behalf by:


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Talat Gulzar Khan
Director
2