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Registration number: 13399462

Haigh eLearning Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Haigh eLearning Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Haigh eLearning Limited

(Registration number: 13399462)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,761

2,202

Current assets

15,040

9,831

Creditors: Amounts falling due within one year

(15,565)

(10,588)

Net current liabilities

(525)

(757)

Total assets less current liabilities

1,236

1,445

Accruals and deferred income

(1,200)

(1,056)

 

36

389

Capital and reserves

36

389

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 October 2024
 

.........................................
S Haigh
Director

 

Haigh eLearning Limited

(Registration number: 13399462)
Balance Sheet as at 31 May 2024

1

General information

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

The address of its registered office is:
71 Ratcliffe Street
York
YO30 6EN

These financial statements were authorised for issue by the director on 17 October 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

At the Balance Sheet date, the director had a loan from the Company of £12,328; of which £56,595 has been advanced and £44,267 has been repaid since the year end.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.