BYRON BLENDED EDUCATION LTD

Company Registration Number:
12833464 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

BYRON BLENDED EDUCATION LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BYRON BLENDED EDUCATION LTD

Company Information

for the Period Ended 31 August 2023




Director: Dane Smith
Registered office: 59
Grampian Way
Downswood
Maidstone
England
ME15 8TG
Company Registration Number: 12833464 (England and Wales)

BYRON BLENDED EDUCATION LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Dane Smith

This report was approved by the board of directors on 30 May 2024
And Signed On Behalf Of The Board By:

Name: Dane Smith
Status: Director

BYRON BLENDED EDUCATION LTD

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Turnover 1,614 -
Cost of sales ( 0 ) -
Gross Profit or (Loss) 1,614 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 1,515 ) -
Other operating income 0 -
Operating Profit or (Loss) 99 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 99 -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 99 -

The notes form part of these financial statements

BYRON BLENDED EDUCATION LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 189 189
Total fixed assets: 189 189
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 189 189
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 189 189

The notes form part of these financial statements

BYRON BLENDED EDUCATION LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 189 189
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 189 189

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 May 2024
And Signed On Behalf Of The Board By:

Name: Dane Smith
Status: Director

The notes form part of these financial statements

BYRON BLENDED EDUCATION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BYRON BLENDED EDUCATION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

BYRON BLENDED EDUCATION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

BYRON BLENDED EDUCATION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Intangible assets

Other Total
Cost £ £
At 01 September 2022 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 - -
Amortisation
Amortisation at 01 September 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2023 - -
Net book value
Net book value at 31 August 2023 - -
Net book value at 31 August 2022 - -

No intangible assets

BYRON BLENDED EDUCATION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2022 189 189
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 189 189
Depreciation
At 01 September 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 August 2023 0 0
Net book value
At 31 August 2023 189 189
At 31 August 2022 189 189

Laptop

BYRON BLENDED EDUCATION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

6. Debtors


2023
£

2022
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

Nothing to report

BYRON BLENDED EDUCATION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

Nothing to report on this section

BYRON BLENDED EDUCATION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

Nothing to report on this.

BYRON BLENDED EDUCATION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

9. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 31 August 2023 0

Nothing to report in this section.