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Blue Frog Education Solutions Limited

Unaudited Financial Statements for the Year Ended 29 September 2023






Blue Frog Education Solutions Limited (Registered number: 10948265)






Contents of the Financial Statements
for the Year Ended 29 September 2023




Page

Balance Sheet 1


Blue Frog Education Solutions Limited (Registered number: 10948265)

Balance Sheet
29 September 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,186 1,581

CURRENT ASSETS 59,648 60,607

CREDITORS
Amounts falling due within one year (7,683 ) (6,649 )
NET CURRENT ASSETS 51,965 53,958
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,151

55,539

CAPITAL AND RESERVES 53,151 55,539

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Blue Frog Education Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10948265

Registered office: Unit 4 Hurricane Drive
Hurricane Business Park
Liverpool
Merseyside
L24 8RL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 September 2023 and 29 September 2022:

2023 2022
£    £   
Miss W Fairman
Balance outstanding at start of year 24,475 -
Amounts advanced 33,344 24,475
Amounts repaid (24,475 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 33,344 24,475



Blue Frog Education Solutions Limited (Registered number: 10948265)

Balance Sheet - continued
29 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 August 2024 and were signed by:





Miss W Fairman - Director