07769650falseEducational consultancy2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:Director22025-04-012026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07769650
Joy of Learning Ltd
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026
Prepared By:
Simon Porter FCA
1 Prospect Street
Caversham
Reading
RG4 8JB
Joy of Learning Ltd
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026
DIRECTORS
Bethan Owen
John Owen
REGISTERED OFFICE
Holly Cottage, Cutbush Lane
Lower Earley
Reading
RG6 4UU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07769650
ACCOUNTANTS
Simon Porter FCA
1 Prospect Street
Caversham
Reading
RG4 8JB
Joy of Learning Ltd
ACCOUNTS
FOR THEYEARENDED31 MARCH 2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Joy of Learning Ltd
BALANCE SHEET AT 31 March 2026
20262025
Notes££
CURRENT ASSETS
Cash at bank and in hand114,819123,320
114,819123,320
CREDITORS: Amounts falling due within one year310,18512,892
NET CURRENT ASSETS104,634110,428
TOTAL ASSETS LESS CURRENT LIABILITIES104,634110,428
CAPITAL AND RESERVES
Called up share capital41818
Profit and loss account104,616110,410
SHAREHOLDERS' FUNDS104,634110,428
For the year ending 31 March 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13 August 2026 and signed on their behalf by
.............................
Bethan Owen
Director
Joy of Learning Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20262025
No.No.
Average number of employees11
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
Other taxation and social security878585
Directors current account8,85711,857
Accruals450450
10,18512,892
4. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
18 Ordinary shares of £1 each1818
1818