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Company Registration No. 10575646 (England and Wales)
J Berrisford E-learning Limited Unaudited accounts for the year ended 31 January 2026
J Berrisford E-learning Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J Berrisford E-learning Limited Company Information for the year ended 31 January 2026
Director
J Berrisford
Company Number
10575646 (England and Wales)
Registered Office
37 Lancaster Road London N4 4PJ England
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J Berrisford E-learning Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
-
444
Cash at bank and in hand
23,963
29,428
23,963
29,872
Creditors: amounts falling due within one year
6
(21,082)
(18,014)
Net current assets
2,881
11,858
Net assets
2,881
11,858
Capital and reserves
Called up share capital
10
10
Profit and loss account
2,871
11,848
Shareholders' funds
2,881
11,858
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2026 and were signed on its behalf by
J Berrisford Director Company Registration No. 10575646
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J Berrisford E-learning Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
J Berrisford E-learning Limited is a private company, limited by shares, registered in England and Wales, registration number 10575646. The registered office is 37 Lancaster Road, London, N4 4PJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years on cost
Going concern
The accounts have been prepared on a going concern basis on the understanding that the director will continue to support the company for the foreseeable future.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2025
1,410
At 31 January 2026
1,410
Depreciation
At 1 February 2025
1,410
At 31 January 2026
1,410
Net book value
At 31 January 2026
-
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J Berrisford E-learning Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
444
6
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
21,082
18,014
Included in other creditors is a directors loan of £20,505 (2025: £17,564) for which no repayment or interest terms have been set.
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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