IRIS Accounts Production v24.1.0.578 06456604 Board of Directors 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh064566042022-12-31064566042023-12-31064566042023-01-012023-12-31064566042021-12-31064566042022-01-012022-12-31064566042022-12-3106456604ns15:EnglandWales2023-01-012023-12-3106456604ns14:PoundSterling2023-01-012023-12-3106456604ns10:Director12023-01-012023-12-3106456604ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3106456604ns10:SmallEntities2023-01-012023-12-3106456604ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3106456604ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3106456604ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3106456604ns10:FullAccounts2023-01-012023-12-3106456604ns10:Director22023-01-012023-12-3106456604ns10:Director32023-01-012023-12-3106456604ns10:CompanySecretary12023-01-012023-12-3106456604ns10:RegisteredOffice2023-01-012023-12-3106456604ns5:CurrentFinancialInstruments2023-12-3106456604ns5:CurrentFinancialInstruments2022-12-3106456604ns5:ShareCapital2023-12-3106456604ns5:ShareCapital2022-12-3106456604ns5:RetainedEarningsAccumulatedLosses2023-12-3106456604ns5:RetainedEarningsAccumulatedLosses2022-12-3106456604ns5:PlantMachinery2023-01-012023-12-3106456604ns5:FurnitureFittings2023-01-012023-12-3106456604ns5:MotorVehicles2023-01-012023-12-3106456604ns5:ComputerEquipment2023-01-012023-12-3106456604ns5:PlantMachinery2022-12-3106456604ns5:FurnitureFittings2022-12-3106456604ns5:MotorVehicles2022-12-3106456604ns5:ComputerEquipment2022-12-3106456604ns5:PlantMachinery2023-12-3106456604ns5:FurnitureFittings2023-12-3106456604ns5:MotorVehicles2023-12-3106456604ns5:ComputerEquipment2023-12-3106456604ns5:PlantMachinery2022-12-3106456604ns5:FurnitureFittings2022-12-3106456604ns5:MotorVehicles2022-12-3106456604ns5:ComputerEquipment2022-12-3106456604ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3106456604ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
















BRIDGE4LEARNING EDUCATION
SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2023






BRIDGE4LEARNING EDUCATION
SERVICES LIMITED (REGISTERED NUMBER: 06456604)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BRIDGE4LEARNING EDUCATION
SERVICES LIMITED

COMPANY INFORMATION
for the Year Ended 31st December 2023







DIRECTORS: A Baynes
C Brannan
M J Searle





SECRETARY: C Brannan





REGISTERED OFFICE: 5 Mountwood Park
Shrewsbury
Shropshire
SY3 8PJ





REGISTERED NUMBER: 06456604 (England and Wales)





ACCOUNTANTS: Garner & Associates Ltd
Liverpool Road Studios
Suites 3 & 4
113 Liverpool Road
Crosby
Merseyside
L23 5TD

BRIDGE4LEARNING EDUCATION
SERVICES LIMITED (REGISTERED NUMBER: 06456604)

BALANCE SHEET
31st December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,477 10,061

CURRENT ASSETS
Debtors 5 32,810 70,180
Cash at bank 104,610 61,008
137,420 131,188
CREDITORS
Amounts falling due within one year 6 98,595 95,225
NET CURRENT ASSETS 38,825 35,963
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,302

46,024

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 50,298 46,020
SHAREHOLDERS' FUNDS 50,302 46,024

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th July 2024 and were signed on its behalf by:





C Brannan - Director


BRIDGE4LEARNING EDUCATION
SERVICES LIMITED (REGISTERED NUMBER: 06456604)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st December 2023

1. STATUTORY INFORMATION

Bridge4Learning Education Services 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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2022 - 18 ) .

BRIDGE4LEARNING EDUCATION
SERVICES LIMITED (REGISTERED NUMBER: 06456604)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st January 2023 3,600 30,965 31,461 3,207 69,233
Additions - - 5,240 - 5,240
At 31st December 2023 3,600 30,965 36,701 3,207 74,473
DEPRECIATION
At 1st January 2023 900 28,940 27,470 1,862 59,172
Charge for year 675 506 2,307 336 3,824
At 31st December 2023 1,575 29,446 29,777 2,198 62,996
NET BOOK VALUE
At 31st December 2023 2,025 1,519 6,924 1,009 11,477
At 31st December 2022 2,700 2,025 3,991 1,345 10,061

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 16,943 49,856
Other debtors 15,867 20,324
32,810 70,180

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 26,642 34,904
Taxation and social security 22,524 10,120
Other creditors 49,429 50,201
98,595 95,225