E-Den Elearning Ltd 11713270 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Provider of elearning solutions Digita Accounts Production Advanced 6.30.9574.0 true 11713270 2025-01-01 2025-12-31 11713270 2025-12-31 11713270 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 11713270 bus:Micro-entities 2025-01-01 2025-12-31 11713270 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11713270 bus:FilletedAccounts 2025-01-01 2025-12-31 11713270 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11713270 bus:RegisteredOffice 2025-01-01 2025-12-31 11713270 bus:Director1 2025-01-01 2025-12-31 11713270 bus:Director2 2025-01-01 2025-12-31 11713270 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11713270 bus:Agent1 2025-01-01 2025-12-31 11713270 countries:UnitedKingdom 2025-01-01 2025-12-31 11713270 2024-01-01 2024-12-31 11713270 2024-12-31 11713270 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 11713270

E-Den Elearning Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

E-Den Elearning Ltd

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

E-Den Elearning Ltd

Company Information

Directors

Mr James Bonney

Mrs Victoria Bonney

Registered office

4 Beauvoir Place
Yaxley
Peterborough
Peterborough
United Kingdom
PE7 3NJ

Accountants

Morren Accountancy Limited Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

E-Den Elearning Ltd

(Registration number: 11713270)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

2,149

2,866

Current assets

17,022

18,444

Prepayments and accrued income

711

824

Creditors: Amounts falling due within one year

(8,616)

(1,110)

Net current assets

9,117

18,158

Total assets less current liabilities

11,266

21,024

Provisions for liabilities

(409)

(545)

Accruals and deferred income

(2,104)

(6,492)

 

8,753

13,987

Capital and reserves

8,753

13,987

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4 Beauvoir Place
Yaxley
Peterborough
Peterborough
PE7 3NJ
United Kingdom

These financial statements were authorised for issue by the Board on 5 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

E-Den Elearning Ltd

(Registration number: 11713270)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 June 2026 and signed on its behalf by:
 

.........................................
Mr James Bonney
Director