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Company Registration No. 12047723 (England and Wales)
Progress Learning Centre Ltd Unaudited accounts for the year ended 30 June 2024
Progress Learning Centre Ltd Unaudited accounts Contents
Page
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Progress Learning Centre Ltd Company Information for the year ended 30 June 2024
Director
Hassan Mohamoud Sufi
Company Number
12047723 (England and Wales)
Registered Office
99c Coldharbour Lane Hayes UB3 3EF England
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Progress Learning Centre Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
9,181 
- 
Cash at bank and in hand
11,975 
19,244 
21,156 
19,244 
Creditors: amounts falling due within one year
- 
(4,320)
Net current assets
21,156 
14,924 
Net assets
21,156 
14,924 
Capital and reserves
Profit and loss account
21,156 
14,924 
Shareholders' funds
21,156 
14,924 
For the year ending 30 June 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 his 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 20 June 2025 and were signed on its behalf by
Hassan Mohamoud Sufi Director Company Registration No. 12047723
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Progress Learning Centre Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Progress Learning Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 12047723. The registered office is 99c Coldharbour Lane, Hayes, UB3 3EF, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,500 
- 
Accrued income and prepayments
5,681 
- 
9,181 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Deferred income
- 
4,320 
6
Average number of employees
During the year the average number of employees was 6 (2023: 0).
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