MODERN LEARNING LIMITED

Company Registration Number:
05875191 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

MODERN LEARNING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MODERN LEARNING LIMITED

Company Information

for the Period Ended 31 July 2025




Director: WILLIAM ELLIOTT HUNTER
CAROL ELIZABETH PENNY
Secretary: CAROL ELIZABETH PENNY
Registered office: Orchard Lea, Kelsborrow Way
Kelsall
Nr Tarporley
Cheshire
CW6 0NL
Company Registration Number: 05875191 (England and Wales)

MODERN LEARNING LIMITED

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

The principal activities of the company throughout the period was that of education consultancy, business and accounting services.

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
WILLIAM ELLIOTT HUNTER
CAROL ELIZABETH PENNY

Secretary
CAROL ELIZABETH PENNY

This report was approved by the board of directors on 28 October 2025
And Signed On Behalf Of The Board By:

Name: CAROL ELIZABETH PENNY
Status: Director

MODERN LEARNING LIMITED

Profit and Loss Account

for the Period Ended 31 July 2025


2025
£

2024
£
Turnover 11,117 10,467
Other Income 46 56
Cost of Materials ( 233 ) ( 227 )
Staff Costs ( 6,300 ) ( 6,798 )
Other charges ( 4,591 ) ( 3,467 )
Profit or (Loss) for Period 39 31

MODERN LEARNING LIMITED

Balance sheet

As at 31 July 2025


2025
£

2024
£
Current assets: 7,217 5,984
Creditors: amounts falling due within one year: ( 6,451 ) ( 5,257 )
Net current assets (liabilities): 766 727
Total assets less current liabilities: 766 727
Total net assets (liabilities): 766 727
Capital and reserves: 766 727

MODERN LEARNING LIMITED

Balance sheet continued

For the year ending 31 July 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2025
And Signed On Behalf Of The Board By:

Name: CAROL ELIZABETH PENNY
Status: Director

The notes form part of these financial statements

MODERN LEARNING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 1

MODERN LEARNING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No