Company Registration No. 11555860 (England and Wales)
Momentum Learning Ltd
Unaudited accounts
for the year ended 30 September 2024
Momentum Learning Ltd
Annual report and unaudited accounts
for the year ended 30 September 2024
Momentum Learning Ltd
Company Information
for the year ended 30 September 2024
Company Number
11555860 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Momentum Learning Ltd
Statement of Financial Position
as at 30 September 2024
Fixed assets
67,733
35,695
Current assets
121,533
85,113
Prepayments and accrued income
1,893
-
Creditors: amounts falling due within one year
(19,226)
(37,249)
Net current assets
104,200
47,864
Total assets less current liabilities
171,933
83,559
Creditors: amounts falling due after more than one year
(23,659)
8,197
Capital and reserves
148,274
91,756
Momentum Learning Ltd is a private company, limited by shares, registered in England and Wales, registration number 11555860. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2 Director's advances, credit and guarantees
During the year, the company made interest-bearing advances to a director amounting to £73,109 (2023: £35,073). These were repayable on demand.
The company received repayments of £60,739 (2023: £0).
The prior year loan balance has been adjusted.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
Momentum Learning Ltd
Statement of Financial Position
as at 30 September 2024 (continued)
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 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 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 23 June 2025
Mark Houlihan
Director
Company Registration No. 11555860