Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 09344052 Mr Jin Woo JEONG iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09344052 2022-12-31 09344052 2023-12-31 09344052 2023-01-01 2023-12-31 09344052 frs-core:CurrentFinancialInstruments 2023-12-31 09344052 frs-core:Non-currentFinancialInstruments 2023-12-31 09344052 frs-core:ShareCapital 2023-12-31 09344052 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09344052 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09344052 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09344052 frs-bus:SmallEntities 2023-01-01 2023-12-31 09344052 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09344052 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09344052 frs-bus:Director1 2023-01-01 2023-12-31 09344052 frs-core:Non-currentFinancialInstruments 1 2023-12-31 09344052 frs-countries:EnglandWales 2023-01-01 2023-12-31 09344052 2021-12-31 09344052 2022-12-31 09344052 2022-01-01 2022-12-31 09344052 frs-core:CurrentFinancialInstruments 2022-12-31 09344052 frs-core:Non-currentFinancialInstruments 2022-12-31 09344052 frs-core:ShareCapital 2022-12-31 09344052 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 09344052 frs-core:Non-currentFinancialInstruments 1 2022-12-31
Registered number: 09344052
Bestschooling Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TAXPLUS ACCOUNTANTS LTD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09344052
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Investments 4 99,857 99,857
Cash at bank and in hand 10 1,840
99,867 101,697
Creditors: Amounts Falling Due Within One Year 5 (188,538 ) (90,530 )
NET CURRENT ASSETS (LIABILITIES) (88,671 ) 11,167
TOTAL ASSETS LESS CURRENT LIABILITIES (88,671 ) 11,167
Creditors: Amounts Falling Due After More Than One Year 6 (305,743 ) (305,743 )
NET LIABILITIES (394,414 ) (294,576 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account (395,414 ) (295,576 )
SHAREHOLDERS' FUNDS (394,414) (294,576)
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jin Woo JEONG
Director
11/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bestschooling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09344052 . The registered office is Floor4 19 Wigmore Street, London, W1U 1PH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Current Asset Investments
2023 2022
£ £
Unlisted investments 99,857 99,857
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director Capital Investment 188,538 90,530
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Director Investment 305,743 305,743
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2