ELEARNA LTD

Company Registration Number:
07596357 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

ELEARNA LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ELEARNA LTD

Company Information

for the Period Ended 30 April 2025




Registered office: 5
Trundle View Close
Barnham
West Sussex
PO22 0JZ
Company Registration Number: 07596357 (England and Wales)

ELEARNA LTD

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 17,818 18,091
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 1
Cost of Materials ( 58 ) ( 0 )
Staff Costs ( 13,444 ) ( 12,956 )
Other charges ( 4,031 ) ( 2,414 )
Tax on Profit ( 54 ) ( 517 )
Profit or (Loss) for Period 231 2,205

ELEARNA LTD

Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Current assets: 862 1,425
Prepayments and accrued income: 80 244
Creditors: amounts falling due within one year: ( 59 ) ( 523 )
Net current assets (liabilities): 883 1,146
Total assets less current liabilities: 983 1,246
Total net assets (liabilities): 983 1,246
Capital and reserves: 983 1,246

ELEARNA LTD

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: Clarissa Middleton
Status: Director

The notes form part of these financial statements

ELEARNA LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 1

ELEARNA LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No