2022-03-01 NI650670 2023-02-28 NI650670 2022-03-01 2023-02-28 NI650670 2022-02-28 NI650670 2021-03-01 2022-02-28 NI650670 uk-core:WithinOneYear 2022-02-28 NI650670 uk-core:WithinOneYear 2023-02-28 NI650670 uk-core:AfterOneYear 2022-02-28 NI650670 uk-core:AfterOneYear 2023-02-28 NI650670 uk-core:ShareCapital 2023-02-28 NI650670 uk-core:ShareCapital 2022-02-28 NI650670 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 NI650670 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 NI650670 uk-bus:Director1 2022-03-01 2023-02-28 NI650670 uk-core:ComputerEquipment 2022-03-01 2023-02-28 NI650670 uk-core:AfterOneYear uk-core:Secured 2023-02-28 NI650670 uk-core:AfterOneYear uk-core:Secured 2022-02-28 iso4217:GBP xbrli:pure NI650670 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 NI650670 uk-bus:FRS102 2022-03-01 2023-02-28 NI650670 uk-bus:FullAccounts 2022-03-01 2023-02-28 NI650670 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Book My Assessment Limited
Registered Number:NI650670
For the year ended 28 February 2023
Northern Ireland
Unaudited Financial Statements
2
For the year ended 28 February 2023
Book My Assessment Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI650670
As at 28 February 2023
Book My Assessment Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
15,569
204
2
92,898
Cash and cash equivalents
72,421
72,625
108,467
Trade and other payables: amounts falling due within one
year
(37,222)
(72,269)
3
71,245
356
Net current assets
Total assets less current liabilities
356
71,245
Trade and other payables: amounts falling due after more
than one year
(44,999)
-
4
356
Net assets
26,246
Capital and reserves
Called up share capital
1
1
Retained earnings
355
26,245
356
26,246
Shareholders' funds
For the year ended 28 February 2023 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Michael Humphreys Director
These financial statements were approved and authorised for issue by the Board on 13 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2023
Book My Assessment Limited
Notes to the Financial Statements
Statutory Information
Book My Assessment Limited is a private limited company, limited by shares, domiciled in Northern Ireland,
registration number NI650670.
Registered address:
The Mount Business Centre
Woodstock Link
Belfast
BT6 8DD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Reducing balance
Computer Equipment
2. Trade and other receivables
2022
2023
£
£
Trade debtors
-
5,569
Amounts owed by group undertakings and participating interests
-
10,000
Other debtors
204
-
15,569
204
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
408
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
69,737
1,436
Taxation and social security
-
30,409
Other creditors
2,532
4,969
72,269
37,222
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5
For the year ended 28 February 2023
Book My Assessment Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
-
44,999
5. Average number of persons employed
During the year the average number of employees was 0 (2022 : 7)
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