LearnZone Media Ltd
Registered number: 11646678
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 363,560 303,917
Current assets 95,111 89,815
Prepayments and accrued income 329 328
95,440 90,143
Creditors: amounts falling due within one year (38,330) (35,273)
Net current assets 57,110 54,870
Total assets less current liabilities 420,670 358,787
Creditors: amounts falling due after more than one year (45,523) -
Accruals and deferred income (70,731) (71,407)
Net assets 304,416 287,380
Capital and reserves 304,416 287,380
Number Number
Average number of employees 2 2
During the year the Company advanced £4,335 to Mrs M. Duranovic, a participtator in the company and wife of Mr Z Cseszak (the director of the Company).The amount was repaid after the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is The Enterprise Centre, University Of East Anglia, Norwich Research Park, University Drive, Norwich, United Kingdom, NR4 7TJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Z Cseszak
Director
Approved by the board on 2 June 2025
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