BSC YOUNG LEARNERS LTD.

Company Registration Number:
12752100 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

BSC YOUNG LEARNERS LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

BSC YOUNG LEARNERS LTD.

Balance sheet

As at 31 December 2022


Notes

2022

2 months to 31 December 2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 25,036 38,400
Total fixed assets: 25,036 38,400
Current assets
Stocks: 0
Debtors:   414,972 301,363
Cash at bank and in hand: 137,594 250,874
Investments:   0 0
Total current assets: 552,566 552,237
Creditors: amounts falling due within one year:   (998,539) (49,830)
Net current assets (liabilities): (445,973) 502,407
Total assets less current liabilities: (420,937) 540,807
Total net assets (liabilities): (420,937) 540,807
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 645,858 959,900
Profit and loss account: (1,066,895) (419,193)
Shareholders funds: (420,937) 540,807

The notes form part of these financial statements

BSC YOUNG LEARNERS LTD.

Balance sheet statements

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2023
and signed on behalf of the board by:

Name: Michael Tunney
Status: Director

The notes form part of these financial statements

BSC YOUNG LEARNERS LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BSC YOUNG LEARNERS LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2 months to 31 December 2021
Average number of employees during the period 4 4

BSC YOUNG LEARNERS LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 38,400
Additions 7,167
Disposals 0
At 31 December 2022 45,567
Depreciation
At 01 January 2022 0
Charge for year 20,531
At 31 December 2022 20,531
Net book value
At 31 December 2022 25,036
At 31 December 2021 38,400