Companies House 2024-06-01 2025-05-31 false 12003015 2025-05-31 12003015 2024-06-01 2025-05-31 12003015 2023-06-01 2024-05-31 12003015 uk-bus:Director1 2024-06-01 2025-05-31 12003015 uk-bus:Director2 2024-06-01 2025-05-31 12003015 2024-06-01 2025-05-31 12003015 uk-bus:Micro-entities 2024-06-01 2025-05-31 12003015 uk-bus:FullAccounts 2024-06-01 2025-05-31 12003015 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12003015 2024-05-31 12003015 uk-core:WithinOneYear 2025-05-31 12003015 uk-core:WithinOneYear 2024-05-31 12003015 uk-core:AfterOneYear 2025-05-31 12003015 1 2024-06-01 2025-05-31 12003015 2 2024-06-01 2025-05-31 12003015 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 12003015

THE ELEARN ACADEMY LIMITED

Micro-entity Accounts

31 May 2025

## THE ELEARN ACADEMY LIMITED Registered Number 12003015

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 6,163 | 10,124
Current Assets |  | 52,592 | 42,901
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (2,881) | (1,100)
Net current assets (liabilities) |  | 49,711 | 41,801
Total assets less current liabilities |  | 55,874 | 51,925
Creditors: amounts falling due after more than one year |  | (45,100) | (50,000)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 10,774 | 1,925
Capital and reserves |  | 10,774 | 1,925

- For the year ending 31 May 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 11 November 2025

And signed on their behalf by:
Ms Nadia Sherine Warren, Director

## THE ELEARN ACADEMY LIMITED Registered Number 12003015

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 1