VERDANTLEARN LTD

Company Registration Number:
NI655736 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

VERDANTLEARN LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VERDANTLEARN LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 31
Delhi Street
Belfast
County Down
GBR
BT7 3AJ
Company Registration Number: NI655736 (Northern Ireland)

VERDANTLEARN LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 409 17,667
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials - ( 1,693 )
Staff Costs ( 10,893 ) ( 15,728 )
Depreciation and Writeoffs ( 337 ) ( 229 )
Other charges ( 2,185 ) ( 7,061 )
Profit or (Loss) for Period ( 13,006 ) ( 7,044 )

VERDANTLEARN LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 906 688
Current assets: 406 6,832
Prepayments and accrued income: 0 95
Creditors: amounts falling due within one year: ( 7,312 ) ( 257 )
Net current assets (liabilities): ( 6,906 ) 6,670
Total assets less current liabilities: ( 6,000 ) 7,358
Total net assets (liabilities): ( 6,000 ) 7,358
Capital and reserves: ( 6,000 ) 7,358

VERDANTLEARN LTD

Balance sheet continued

For the year ending 30 September 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2025
And Signed On Behalf Of The Board By:

Name: Lucy Tallents
Status: Director

The notes form part of these financial statements

VERDANTLEARN LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

VERDANTLEARN LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No