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Registered Number: 12897960
England and Wales
CO-INNOVATE LEARNING LTD
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

CO-INNOVATE LEARNING LTD Contents Page For the year ended 30 September 2025
Company information | 1
Statement of financial position | 2

CO-INNOVATE LEARNING LTD Company Information For the year ended 30 September 2025
Directors | Mark Wells Martin Bouette
Registered Number | 12897960
Registered Office | NETWERKS 4 FISHER STREET LEWES East Sussex BN7 2DQ
Accountants | Acorn Financial Solutions Limited 99 Brentwood Road Brighton East Sussex BN1 7ET
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CO-INNOVATE LEARNING LTD Statement of Financial Position As at 30 September 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 123 |  |  | 254 |
Creditors: amount falling due within one year |  | 1 |  |  | (1) |
Net current assets |  |  | 124 |  |  | 253
Total assets less current liabilities |  |  | 124 |  |  | 253
Creditors: amount falling due after more than one year |  |  | (3,000) |  |  | (3,000)
Net assets |  |  | (2,876) |  |  | (2,747)
Capital and reserves |  |  | (2,876) |  |  | (2,747)
NOTES TO THE ACCOUNTS General Information CO-INNOVATE LEARNING LTD is a private company, limited by guarantee, registered in England and Wales, registration number 12897960, registration address NETWERKS, 4 FISHER STREET , LEWES, East Sussex, BN7 2DQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies <b>Statement of compliance</b><div class="tag">These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.</div><div class="tag"><b>Basis of preparation</b></div><div class="tag">The financial statements have been prepared under the historical cost convention.</div><div class="tag">The financial statements are prepared in sterling which is the functional currency of the company.</div>
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Company Limited by Guarantee The company is limited by guarantee and therefore has no shares.
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 05 March 2026 and were signed on its behalf by:
-------------------------------- Martin Bouette Director
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