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Registered Number: 10957531
England and Wales

 

 

 

BAC EDUCATION CONSULTANCY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
  2024   2023
    £ £   £ £
Fixed assets   10,455      7,736 
Current assets 429,635      371,584   
Creditors: amount falling due within one year (226,805)     (205,718)  
Net current assets   202,830      165,866 
Total assets less current liabilities   213,285      173,602 
Net assets   213,285      173,602 
 

         
Capital and reserves   213,285      173,602 
 
NOTES TO THE ACCOUNTS

General Information
BAC EDUCATION CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 10957531, registration address Unit 53 Basepoint Business Centre, Victoria Road, Dartford, Kent, DA1 5FS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 August 2023 3,100    8,919    12,019 
Additions 479    5,725    6,204 
Disposals    
At 31 July 2024 3,579    14,644    18,223 
Depreciation
At 01 August 2023 1,143    3,140    4,283 
Charge for year 609    2,876    3,485 
On disposals    
At 31 July 2024 1,752    6,016    7,768 
Net book values
Closing balance as at 31 July 2024 1,827    8,628    10,455 
Opening balance as at 01 August 2023 1,957    5,779    7,736 


3.

Average number of employees

Average number of employees during the year was 5 (2023 : 4).


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 13 September 2024 and were signed on its behalf by:


--------------------------------
Basharat Ali
Director
1