Company Registration No. 12869538 (England and Wales)
Picture Learning Ltd
Unaudited accounts
for the year ended 30 September 2024
Picture Learning Ltd
Annual report and unaudited accounts
for the year ended 30 September 2024
Picture Learning Ltd
Company Information
for the year ended 30 September 2024
Directors
Andrew Fox
Clara McQuaid
Usama Haque
Company Number
12869538 (England and Wales)
Registered Office
22 The Fairway
Cyncoed
Cardiff
CF23 6RE
United Kingdom
Accountants
Kelly & Comac Accountants
Kelly & Comac Accountants
35 Main Street
Trillick
Co Tyrone
BT78 3SS
Picture Learning Ltd
Statement of Financial Position
as at 30 September 2024
Fixed assets
35,371
37,949
Current assets
1,684
6,261
Creditors: amounts falling due within one year
(1,247)
(1,261)
Net current assets
437
5,000
Total assets less current liabilities
35,808
42,949
Accruals and deferred income
(1,100)
(500)
Capital and reserves
34,708
42,449
Picture Learning Ltd is a private company, limited by shares, registered in England and Wales, registration number 12869538. The registered office is 22 The Fairway, Cyncoed, Cardiff, CF23 6RE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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. 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 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 8 May 2025
Andrew Fox
Director
Company Registration No. 12869538