Registered number
09211733
Engineered Learning 18 Shop Ltd
Filleted Accounts
30 September 2024
Engineered Learning 18 Shop Ltd
Registered number: 09211733
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 1,265 1,489
Current assets 153,792 151,205
Creditors: amounts falling due within one year (12,501) (19,350)
Net current assets 141,291 131,855
Total assets less current liabilities 142,556 133,344
Creditors: amounts falling due after more than one year (12,259) (14,390)
Accruals and deferred income (1,393) (1,163)
Net assets 128,904 117,791
Capital and reserves 128,904 117,791
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 Colemans Yard, Alfreton Road, Derby, DE21 4AF.
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 member has 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.
D J Read
Director
Approved by the board on 13 June 2025
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