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Company Registration No. 06394428 (England and Wales)
Bitesize Courses Ltd Unaudited accounts for the year ended 31 December 2023
Bitesize Courses Ltd Unaudited accounts Contents
Page
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Bitesize Courses Ltd Company Information for the year ended 31 December 2023
Director
Philip Middlehurst
Company Number
06394428 (England and Wales)
Registered Office
19 PRINCESS ROAD ASHTON-IN-MAKERFIELD WIGAN WN4 9DA ENGLAND
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Bitesize Courses Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
489 
Cash at bank and in hand
49 
39 
49 
528 
Creditors: amounts falling due within one year
(47)
(665)
Net current assets/(liabilities)
2 
(137)
Net assets/(liabilities)
2 
(137)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(2)
(141)
Shareholders' funds
2 
(137)
For the year ending 31 December 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 9 September 2024 and were signed on its behalf by
Philip Middlehurst Director Company Registration No. 06394428
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Bitesize Courses Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Bitesize Courses Ltd is a private company, limited by shares, registered in England and Wales, registration number 06394428. The registered office is 19 PRINCESS ROAD, ASHTON-IN-MAKERFIELD, WIGAN, WN4 9DA, 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.
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,226 
Disposals
(1,226)
At 31 December 2023
- 
Depreciation
At 1 January 2023
1,226 
On disposals
(1,226)
At 31 December 2023
- 
Net book value
At 31 December 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
489 
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Bitesize Courses Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
47 
65 
Other creditors
- 
600 
47 
665 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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