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
BIZZ EDUCATIONAL CONSULTANCY LTD
Statement of financial position
as at 31 July 2023
Tangible assets
8,299
8,299
Cash at bank and in hand
322,923
225,978
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
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
BIZZ EDUCATIONAL CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 July 2023
8,299
19,146
27,445
At 1 August 2022
-
7,083
7,083
Charge for the year
-
12,063
12,063
At 31 July 2023
-
19,146
19,146
At 31 July 2023
8,299
-
8,299
At 31 July 2022
8,299
-
8,299
Amounts falling due within one year
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
Taxes and social security
25,219
18,963
Other creditors
(33)
11,332
Loans from directors
4,562
5,653
7
Creditors: amounts falling due after more than one year
2023
2022
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).