1 July 2023 false No description of principal activity Taxfiler 2024.5 8556226business:PrivateLimitedCompanyLtd2023-07-012024-06-30 85562262023-06-30 85562262023-07-012024-06-30 8556226business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 8556226business:FilletedAccounts2023-07-012024-06-30 85562262024-06-30 8556226business:Director12023-07-012024-06-30 8556226business:Director22023-07-012024-06-30 8556226business:RegisteredOffice2023-07-012024-06-30 85562262023-06-30 8556226core:WithinOneYear2024-06-30 8556226core:WithinOneYear2023-06-30 8556226core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 8556226core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 8556226core:SharePremiumcore:PreviouslyStatedAmount2024-06-30 8556226core:SharePremiumcore:PreviouslyStatedAmount2023-06-30 8556226core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 8556226core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 8556226core:PreviouslyStatedAmount2024-06-30 8556226core:PreviouslyStatedAmount2023-06-30 8556226business:SmallEntities2023-07-012024-06-30 8556226countries:EnglandWales2023-07-012024-06-30 8556226core:FurnitureFittings2023-07-012024-06-30 8556226core:IntangibleAssetsOtherThanGoodwill2023-06-30 8556226core:IntangibleAssetsOtherThanGoodwill2024-06-30 8556226core:FurnitureFittings2023-06-30 8556226core:ComputerEquipment2023-06-30 8556226core:ComputerEquipment2023-07-012024-06-30 8556226core:FurnitureFittings2024-06-30 8556226core:ComputerEquipment2024-06-30 85562262022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 8556226 (England and Wales)
BRIDGES IN SOCIAL UNDERSTANDING LIMITED Unaudited accounts for the year ended 30 June 2024
BRIDGES IN SOCIAL UNDERSTANDING LIMITED Unaudited accounts Contents
Page
- 2 -
BRIDGES IN SOCIAL UNDERSTANDING LIMITED Company Information for the year ended 30 June 2024
Directors
Catherine Pownall Mary Yong Ai Hua
Company Number
8556226 (England and Wales)
Registered Office
85-87 Eastgate Cowbridge Cowbridge CF71 7AA United Kingdom
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
- 3 -
BRIDGES IN SOCIAL UNDERSTANDING LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
197 
- 
Current assets
Debtors
- 
4,447 
Cash at bank and in hand
9,476 
22,123 
9,476 
26,570 
Creditors: amounts falling due within one year
(339,931)
(339,853)
Net current liabilities
(330,455)
(313,283)
Net liabilities
(330,258)
(313,283)
Capital and reserves
Called up share capital
100 
100 
Share premium
250,000 
250,000 
Profit and loss account
(580,358)
(563,383)
Shareholders' funds
(330,258)
(313,283)
For the year ending 30 June 2024 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 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 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 of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by
Catherine Pownall Director Company Registration No. 8556226
- 4 -
BRIDGES IN SOCIAL UNDERSTANDING LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BRIDGES IN SOCIAL UNDERSTANDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8556226. The registered office is 85-87 Eastgate, Cowbridge, Cowbridge, CF71 7AA, United Kingdom.
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:
Fixtures & fittings
5 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
185,136 
At 30 June 2024
185,136 
Amortisation
At 1 July 2023
185,136 
At 30 June 2024
185,136 
Net book value
At 30 June 2024
- 
- 5 -
BRIDGES IN SOCIAL UNDERSTANDING LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
1,587 
- 
1,587 
Additions
- 
244 
244 
At 30 June 2024
1,587 
244 
1,831 
Depreciation
At 1 July 2023
1,587 
- 
1,587 
Charge for the year
- 
47 
47 
At 30 June 2024
1,587 
47 
1,634 
Net book value
At 30 June 2024
- 
197 
197 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,447 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
(9)
Loans from directors
339,091 
339,022 
Accruals
840 
840 
339,931 
339,853 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -