BDC HEALTHCARE & EDUCATION LTD

Company Registration Number:
10855040 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

BDC HEALTHCARE & EDUCATION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

BDC HEALTHCARE & EDUCATION LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 99,595 99,543
Tangible assets: 4 529,609 534,445
Total fixed assets: 629,204 633,988
Current assets
Stocks: 8,520 2,700
Debtors:   45,000 40,744
Cash at bank and in hand: 33,411 14,066
Total current assets: 86,931 57,510
Creditors: amounts falling due within one year:   (240,001) (240,001)
Net current assets (liabilities): (153,070) (182,491)
Total assets less current liabilities: 476,135 451,498
Creditors: amounts falling due after more than one year:   (106,373) (139,553)
Total net assets (liabilities): 369,762 311,945
Capital and reserves
Called up share capital: 40,000 40,000
Profit and loss account: 329,762 271,945
Shareholders funds: 369,762 311,945

The notes form part of these financial statements

BDC HEALTHCARE & EDUCATION LTD

Balance sheet statements

For the year ending 31 July 2023 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 25 October 2023
and signed on behalf of the board by:

Name: NADIM CHOUDARY
Status: Director

The notes form part of these financial statements

BDC HEALTHCARE & EDUCATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

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

BDC HEALTHCARE & EDUCATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 15 11

BDC HEALTHCARE & EDUCATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Intangible Assets

Total
Cost £
At 01 August 2022 124,820
Additions 10,000
At 31 July 2023 134,820
Amortisation
At 01 August 2022 25,277
Charge for year 9,948
At 31 July 2023 35,225
Net book value
At 31 July 2023 99,595
At 31 July 2022 99,543

BDC HEALTHCARE & EDUCATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 698,235
Additions 43,500
At 31 July 2023 741,735
Depreciation
At 01 August 2022 163,790
Charge for year 48,336
At 31 July 2023 212,126
Net book value
At 31 July 2023 529,609
At 31 July 2022 534,445