Achieve Learning Centres Limited
Achieve Learning Centres Limited
Registered number: 05069689
Financial Statements
For The Year Ended
30 June 2021
Gillespie's
Chartered Accountants
Suite F, Symal House
423 Edgware Road
London
NW9 0HU
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Achieve Learning Centres Limited
Balance Sheet
As at
30 June 2021
Balance Sheet
Registered number:
05069689
2021 | 2020 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling After More Than One Year |
( |
( |
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Accruals and deferred income |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2020: 1)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
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£ | £ | £ | £ | £ | |
Mr Firoz Jetha |
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5,695 |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Achieve Learning Centres Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
05069689
. The registered office is 431 Kenton Road, Kenton, Middlesex, HA3 0XY.
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Achieve Learning Centres Limited
Balance Sheet (continued)
As at
30 June 2021
Director's responsibilities
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The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Director
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