Company Registration No. 10319810 (England and Wales)
Entire Learning Limited
Unaudited accounts
for the year ended 31 August 2024
Entire Learning Limited
Unaudited accounts
Contents
Entire Learning Limited
Company Information
for the year ended 31 August 2024
Company Number
10319810 (England and Wales)
Registered Office
10 QUAKER LANE
BURY ST. EDMUNDS
IP30 9AN
UNITED KINGDOM
Accountants
SMART Bookkeeping and Accounts Ltd
SMART Bookkeeping and Accounts Ltd
11 Manor Park
Church Road
Great Barton
Bury st Edmunds
IP312QR
Entire Learning Limited
Statement of financial position
as at 31 August 2024
Tangible assets
2,960
5,232
Cash at bank and in hand
(8,094)
11,200
Creditors: amounts falling due within one year
(65,197)
(34,213)
Net current assets
13,752
18,237
Total assets less current liabilities
16,712
23,469
Creditors: amounts falling due after more than one year
(4,096)
(8,989)
Provisions for liabilities
Deferred tax
(1,734)
(1,064)
Called up share capital
1
1
Profit and loss account
10,881
13,415
Shareholders' funds
10,882
13,416
For the year ending 31 August 2024 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 her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2025 and were signed on its behalf by
Adele Newberry
Director
Company Registration No. 10319810
Entire Learning Limited
Notes to the Accounts
for the year ended 31 August 2024
Entire Learning Limited is a private company, limited by shares, registered in England and Wales, registration number 10319810. The registered office is 10 QUAKER LANE, BURY ST. EDMUNDS, IP30 9AN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The Financial Statements are prepared on the going concern basis
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years Straight Line
Computer equipment
4 years Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
4,840
10,741
15,581
At 31 August 2024
4,840
11,483
16,323
At 1 September 2023
2,614
7,735
10,349
Charge for the year
1,210
1,852
3,062
At 31 August 2024
3,824
9,539
13,363
At 31 August 2024
1,016
1,944
2,960
At 31 August 2023
2,226
3,006
5,232
Entire Learning Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
75,431
24,671
Accrued income and prepayments
2,112
7,079
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,279
6,369
Trade creditors
32,879
1,496
Taxes and social security
22,015
17,575
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
(953)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).