11821036falsedevelopment of computer applications.2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:Director12023-06-012024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-06-012024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11821036

OPEN SOURCE LEARNING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024

Prepared By:
Westbournes Limited
Accountants
The Offices
Grange Cottage
Nantyderry
Monmouthshire
NP7 9DF

OPEN SOURCE LEARNING LIMITED

Registered Number: 11821036
BALANCE SHEET AT 31 May 2024
20242023
££
Current assets151,222238,361
Creditors: amounts falling due within one year(8,987)(113,961)
Net Current Assets142,235124,400
Total assets less current liabilities142,235124,400
Accruals and deferred income175450
Net Assets142,060123,950
Capital and reserves142,060123,950
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11821036. Registered office The Offices Grange Cottage, Nantyderry, Monmouthshire, NP7 9DF
For the year ending 31 May 2024 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 25 February 2025 and signed on their behalf by
.............................
Holly CHILTON
Director