1 October 2023 v2025.22.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP128612352023-10-012024-09-30128612352024-09-30128612352023-09-3012861235core:WithinOneYear2024-09-3012861235core:WithinOneYear2023-09-3012861235core:ShareCapital2024-09-3012861235core:ShareCapital2023-09-3012861235core:RetainedEarningsAccumulatedLosses2024-09-3012861235core:RetainedEarningsAccumulatedLosses2023-09-3012861235bus:Director12023-10-012024-09-3012861235bus:Director22023-10-012024-09-30128612352022-10-012023-09-301286123512023-10-012024-09-3012861235countries:EnglandWales2023-10-012024-09-3012861235bus:AuditExemptWithAccountantsReport2023-10-012024-09-3012861235bus:PrivateLimitedCompanyLtd2023-10-012024-09-3012861235bus:SmallEntities2023-10-012024-09-3012861235bus:FullAccounts2023-10-012024-09-30
Company registration number:
12861235
Wild at Heart Learning Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2024
Wild at Heart Learning Limited
Statement of Financial Position
30 September 2024
20242023
Note££
Current assets    
Cash at bank and in hand
1,841
 
540
 
Creditors: amounts falling due within one year 4
(575
)
(575
)
Net current assets/(liabilities)
1,266
 
(35
)
Total assets less current liabilities 1,266   (35 )
Capital and reserves    
Called up share capital
2
 
2
 
Profit and loss account
1,264
 
(37
)
Shareholders funds/(deficit)
1,266
 
(35
)
For the year ending
30 September 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
4 May 2025
, and are signed on behalf of the board by:
Julia Slade
Gillian Beeching
DirectorDirector
Company registration number:
12861235
Wild at Heart Learning Limited
Notes to the Financial Statements
Year ended
30 September 2024

1 General information

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2
).

4 Creditors: amounts falling due within one year

20242023
££
Other creditors
575
 
575