Companies House 2024-02-01 2025-01-31 false 04993104 2025-01-31 04993104 2024-02-01 2025-01-31 04993104 2023-02-01 2024-01-31 04993104 uk-bus:Director1 2024-02-01 2025-01-31 04993104 uk-bus:Director2 2024-02-01 2025-01-31 04993104 2024-02-01 2025-01-31 04993104 uk-bus:Micro-entities 2024-02-01 2025-01-31 04993104 uk-bus:FullAccounts 2024-02-01 2025-01-31 04993104 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04993104 2024-01-31 04993104 uk-core:WithinOneYear 2025-01-31 04993104 uk-core:WithinOneYear 2024-01-31 04993104 uk-core:AfterOneYear 2025-01-31 04993104 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 04993104

CENTRE 4 LEARNING LTD

Micro-entity Accounts

31 January 2025

## CENTRE 4 LEARNING LTD Registered Number 04993104

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 41,290 | 50,475
Current Assets |  | 867,981 | 840,804
Creditors: amounts falling due within one year |  | (45,284) | (93,393)
Net current assets (liabilities) |  | 822,697 | 747,411
Total assets less current liabilities |  | 863,987 | 797,886
Creditors: amounts falling due after more than one year |  | (29,637) | (35,562)
Total net assets (liabilities) |  | 834,350 | 762,324
Capital and reserves |  | 834,350 | 762,324

- For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2025

And signed on their behalf by:
Shaheroz Jessa, Director

## CENTRE 4 LEARNING LTD Registered Number 04993104

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 1