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Company Registration No. 08093436 (England and Wales)
BIZZ EDUCATIONAL CONSULTANCY LTD Annual report and Unaudited accounts for the year ended 31 July 2023
BIZZ EDUCATIONAL CONSULTANCY LTD Annual report and Unaudited accounts Contents
Page
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BIZZ EDUCATIONAL CONSULTANCY LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,299 
8,299 
Current assets
Debtors
5,689 
271 
Cash at bank and in hand
322,923 
225,978 
328,612 
226,249 
Creditors: amounts falling due within one year
(97,518)
(72,024)
Net current assets
231,094 
154,225 
Total assets less current liabilities
239,393 
162,524 
Creditors: amounts falling due after more than one year
(8,666)
(11,461)
Net assets
230,727 
151,063 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
230,726 
151,062 
Shareholders' funds
230,727 
151,063 
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2024 and were signed on its behalf by
Hari Krishna Karki Director Company Registration No. 08093436
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BIZZ EDUCATIONAL CONSULTANCY LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
BIZZ EDUCATIONAL CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 08093436. The registered office is 42 PLUNGINGTON ROAD, PRESTON, PR1 7RB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
8,299 
7,083 
15,382 
Additions
- 
12,063 
12,063 
At 31 July 2023
8,299 
19,146 
27,445 
Depreciation
At 1 August 2022
- 
7,083 
7,083 
Charge for the year
- 
12,063 
12,063 
At 31 July 2023
- 
19,146 
19,146 
Net book value
At 31 July 2023
8,299 
- 
8,299 
At 31 July 2022
8,299 
- 
8,299 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,689 
271 
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BIZZ EDUCATIONAL CONSULTANCY LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
67,770 
32,179 
Trade creditors
- 
3,897 
Taxes and social security
25,219 
18,963 
Other creditors
(33)
11,332 
Loans from directors
4,562 
5,653 
97,518 
72,024 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,666 
11,461 
8
Loans to directors
At 31/07/2022 (Hari Krishna Karki), a director of the company, was owed £5,653 by the company (2021: £8,653 due to him) on an interest free loan.
9
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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