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Registered Number 14622676

TRAVERSE LEARNING LTD

Micro-entity Accounts

31 January 2026

## TRAVERSE LEARNING LTD Registered Number 14622676

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,670 | 1,687
Current Assets |  | 35,762 | 42,221
Prepayments and accrued income |  | 719 | 454
Creditors: amounts falling due within one year |  | (15,647) | (19,346)
Net current assets (liabilities) |  | 20,834 | 23,329
Total assets less current liabilities |  | 22,504 | 25,016
Accruals and deferred income |  | (800) | (1,200)
Total net assets (liabilities) |  | 21,704 | 23,816
Capital and reserves |  | 21,704 | 23,816

- For the year ending 31 January 2026 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 13 April 2026

And signed on their behalf by:
Michael Shane, Director

## TRAVERSE LEARNING LTD Registered Number 14622676

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1