Komodo Learning Ltd - Filleted accounts

Komodo Learning Ltd - Filleted accounts


Registered number
NI618190
Komodo Learning Ltd
Unaudited Filleted Accounts
31 December 2019
Komodo Learning Ltd
Registered number: NI618190
Balance Sheet
as at 31 December 2019
2019 2018
£ £
Fixed assets 3,241 5,572
Current assets 99,424 93,171
Prepayments and accrued income 101 1,612
99,525 94,783
Creditors: amounts falling due within one year (22,486) (21,909)
Net current assets 77,039 72,874
Total assets less current liabilities 80,280 78,446
Accruals and deferred income (243) (383)
Net assets 80,037 78,063
Capital and reserves 80,037 78,063
Number Number
Average number of employees 4 8
A contingent liability exists to repay government grants should certain conditions under which they were awarded, as stated in the Letter of Offer, cease to be met.
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 109-113 Royal Avenue, Belfast, Northern Ireland, BT1 1FF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gerard James McBreen
Director
Approved by the board on 23 December 2020
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