Company Registration No. 12395703 (England and Wales)
WORLD LEARNING ACADEMY LIMITED
Unaudited accounts
for the year ended 31 January 2026
WORLD LEARNING ACADEMY LIMITED
Unaudited accounts
Contents
WORLD LEARNING ACADEMY LIMITED
Company Information
for the year ended 31 January 2026
Company Number
12395703 (England and Wales)
Registered Office
109 STOKES ROAD
LONDON
E6 3SF
ENGLAND
WORLD LEARNING ACADEMY LIMITED
Statement of financial position
as at 31 January 2026
Tangible assets
7,239
7,239
Cash at bank and in hand
1,875
-
Creditors: amounts falling due within one year
(19,490)
(19,162)
Net current liabilities
(20,891)
(19,162)
Net liabilities
(13,652)
(11,923)
Called up share capital
100
100
Profit and loss account
(13,752)
(12,023)
Shareholders' funds
(13,652)
(11,923)
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 his 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 3 September 2026 and were signed on its behalf by
Saiful Islam
Director
Company Registration No. 12395703
WORLD LEARNING ACADEMY LIMITED
Notes to the Accounts
for the year ended 31 January 2026
WORLD LEARNING ACADEMY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12395703. The registered office is 109 STOKES ROAD, LONDON, E6 3SF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fees/ income/ turnover are received from Student Finance ( SLC ) directly.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Plant & machinery
10% Straight
Motor vehicles
10% Straight
Fixtures & fittings
10% Straight
WORLD LEARNING ACADEMY LIMITED
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2025
5,486
2,547
8,033
At 31 January 2026
5,486
2,547
8,033
At 1 February 2025
540
254
794
At 31 January 2026
540
254
794
At 31 January 2026
4,946
2,293
7,239
At 31 January 2025
4,946
2,293
7,239
Amounts falling due within one year
Accrued income and prepayments
(3,276)
-
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
6,500
6,754
Loans from directors
11,535
10,654
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).