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
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
Progress Learning Centre Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
11,975
19,244
Creditors: amounts falling due within one year
-
(4,320)
Net current assets
21,156
14,924
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
Progress Learning Centre Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
5,681
-
5
Creditors: amounts falling due within one year
2024
2023
6
Average number of employees
During the year the average number of employees was 6 (2023: 0).