Company Registration No. 10792737 (England and Wales)
SUPERIOR LEARNING LTD.
Unaudited accounts
for the year ended 31 March 2025
SUPERIOR LEARNING LTD.
Annual report and unaudited accounts
for the year ended 31 March 2025
SUPERIOR LEARNING LTD.
Company Information
for the year ended 31 March 2025
Director
Matthew William Jarvis
Company Number
10792737 (England and Wales)
Registered Office
KITE STUDIOS BASSEIN PARK ROAD
WHITE CITY
LONDON
W12 9RY
ENGLAND
Accountants
My Synergy Limited
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
SUPERIOR LEARNING LTD.
Statement of Financial Position
as at 31 March 2025
Current assets
85,962
74,467
Creditors: amounts falling due within one year
11,641
(1,057)
Net current assets
97,603
73,410
Total assets less current liabilities
100,444
77,197
Capital and reserves
100,444
77,197
SUPERIOR LEARNING LTD. is a private company, limited by shares, registered in England and Wales, registration number 10792737. The registered office is KITE STUDIOS BASSEIN PARK ROAD, WHITE CITY, LONDON, W12 9RY, ENGLAND.
2 Director's advances, credit and guarantees
The following advances and credits to the director, Mr. M Jarvis, subsisted during the year ended 31 March 2025:
Balance outstanding at start of year was £10,000.
Amounts advanced during the year was £79,685.
Amounts repaid during the year was £57,131.
Balance outstanding at end of year was £32,554.
The overdrawn Director's Loan Account was repaid on 6 April 2025.
3 Average number of employees
During the year the average number of employees was 1 (2024: 0).
SUPERIOR LEARNING LTD.
Statement of Financial Position
as at 31 March 2025 (continued)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 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.
Approved by the board on 23 April 2025
Matthew William Jarvis
Director
Company Registration No. 10792737