1 October 2023 false Taxfiler 2024.6 10368786business:PrivateLimitedCompanyLtd2023-10-012024-09-30 103687862023-09-30 103687862023-10-012024-09-30 10368786business:AuditExemptWithAccountantsReport2023-10-012024-09-30 10368786business:FilletedAccounts2023-10-012024-09-30 103687862024-09-30 10368786business:Director12023-10-012024-09-30 10368786business:RegisteredOffice2023-10-012024-09-30 103687862023-09-30 10368786core:WithinOneYear2024-09-30 10368786core:WithinOneYear2023-09-30 10368786core:AfterOneYear2024-09-30 10368786core:AfterOneYear2023-09-30 10368786countries:EnglandWales2023-10-012024-09-30 103687862022-10-012023-09-30 10368786business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10368786 (England and Wales)
EXPLORE LEARNING GRAYS LIMITED accounts for the year ended 30 September 2024
EXPLORE LEARNING GRAYS LIMITED Annual report and accounts for the year ended 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
EXPLORE LEARNING GRAYS LIMITED Company Information for the year ended 30 September 2024
Director
Shafia SANAULLAH
Company Number
10368786 (England and Wales)
Registered Office
21 Clarence Road Grays Essex RM17 6QA
Accountants
Meer Md Julhash Hossain R/O 37 Green Street London E7 8DA
- 3 -
EXPLORE LEARNING GRAYS LIMITED Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
3,089 
3,767 
Current assets
66,814 
38,488 
Creditors: amounts falling due within one year
(55,000)
(28,427)
Net current assets
11,814 
10,061 
Total assets less current liabilities
14,903 
13,828 
Creditors: amounts falling due after more than one year
(2,903)
(4,595)
Net assets
12,000 
9,233 
Capital and reserves
12,000 
9,233 
NOTES TO THE ACCOUNTS
1 Statutory information
EXPLORE LEARNING GRAYS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10368786. The registered office is 21 Clarence Road, Grays, Essex, RM17 6QA.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
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 30 September 2025
Shafia SANAULLAH Director Company Registration No. 10368786
- 4 -