Registered number
10178161
Malvern English Experience Limited
Micro-Entity Accounts
30 June 2024
Malvern English Experience Limited
Registered number: 10178161
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 1,600 2,329
Current assets 40,672 56,991
Prepayments and accrued income 208 376
40,880 57,367
Creditors: amounts falling due within one year (2,917) (10,809)
Net current assets 37,963 46,558
Total assets less current liabilities 39,563 48,887
Net assets 39,563 48,887
Capital and reserves 39,563 48,887
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Open Space, Leigh Sinton Road, Malvern, Worcestershire, WR14 1UT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
D. Hume
Director
Approved by the board on 6 March 2025
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