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REGISTERED NUMBER: 04841336 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

BUSINESS LITERACY LIMITED

BUSINESS LITERACY LIMITED (REGISTERED NUMBER: 04841336)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BUSINESS LITERACY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: L Gilbert
T Crawley-Boevey



SECRETARY: T Crawley-Boevey



REGISTERED OFFICE: 47 Riverside
CAMBRIDGE
Cambridgeshire
CB5 8HN



REGISTERED NUMBER: 04841336 (England and Wales)



ACCOUNTANTS: Staffords
Chartered Accountants
Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH



BANKERS: Bank of Scotland plc

BUSINESS LITERACY LIMITED (REGISTERED NUMBER: 04841336)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 551 643

CURRENT ASSETS
Debtors 5 31,580 16,279
Cash at bank 72,550 58,148
104,130 74,427
CREDITORS
Amounts falling due within one year 6 19,861 14,348
NET CURRENT ASSETS 84,269 60,079
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,820

60,722

CAPITAL AND RESERVES
Called up share capital 7 6 6
Retained earnings 84,814 60,716
SHAREHOLDERS' FUNDS 84,820 60,722

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by:




T Crawley-Boevey - Director


BUSINESS LITERACY LIMITED (REGISTERED NUMBER: 04841336)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Business Literacy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2022 7,802
Additions 400
At 31 March 2023 8,202
DEPRECIATION
At 1 April 2022 7,159
Charge for year 492
At 31 March 2023 7,651
NET BOOK VALUE
At 31 March 2023 551
At 31 March 2022 643

BUSINESS LITERACY LIMITED (REGISTERED NUMBER: 04841336)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 26,788 16,260
Other debtors 19 19
Prepayments and accrued income 4,773 -
31,580 16,279

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 98 18
Tax 6,584 3,592
VAT 7,814 5,765
Directors' current accounts 3,865 3,553
Accruals and deferred income 1,500 1,420
19,861 14,348

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
6 Ordinary £1 6 6

8. RELATED PARTY DISCLOSURES

There are no material related party transactions which were not concluded under normal market conditions.