Registered Number 14622676

TRAVERSE LEARNING LTD

Micro-entity Accounts

31 January 2025

TRAVERSE LEARNING LTD Registered Number 14622676

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
1,687
2,530
Current Assets
42,221
70,053
Prepayments and accrued income
454
-
Creditors: amounts falling due within one year
(19,346)
(33,977)
Net current assets (liabilities)
23,329
36,076
Total assets less current liabilities
25,016
38,606
Accruals and deferred income
(1,200)
-
Total net assets (liabilities)
23,816
38,606
Capital and reserves
23,816
38,606
  • For the year ending 31 January 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 March 2025

And signed on their behalf by:
Michael Shane, Director

TRAVERSE LEARNING LTD Registered Number 14622676

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 1 1