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Registered Number: 09935377
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

BOROUGH COLLEGE LONDON QUALIFICATIONS LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 15,317  27,945 
Current assets 16,500  16,500 
Creditors: amount falling due within one year (15,000) (14,880)
Net current assets 1,500  1,620 
Total assets less current liabilities 16,817  29,565 
Creditors: amount falling due after more than one year (50,500) (50,500)
Accrued liabilities (536) (418)
Net assets (34,219) (21,353)
 
Capital and reserves (34,219) (21,353)
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
James Ogunleye
Director

Date approved: 22 October 2024
1
Statutory Information
BOROUGH COLLEGE LONDON QUALIFICATIONS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09935377, registration address 41b Gilmore Road, London, SE13 5AD, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
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:
Plant and Machinery5 Straight Line
Fixtures and Fittings4 Straight Line
Motor Vehicles4 Straight Line
Computer Equipment3 Straight Line
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Motor Vehicles   Computer Equipment   Total
  £   £   £   £   £
At 01 February 2023 22,200    15,750    10,000    5,250    53,200 
Additions        
Disposals        
At 31 January 2024 22,200    15,750    10,000    5,250    53,200 
Depreciation
At 01 February 2023 8,880    7,875    5,000    3,500    25,255 
Charge for year 4,440    3,938    2,500    1,750    12,628 
On disposals        
At 31 January 2024 13,320    11,813    7,500    5,250    37,883 
Net book values
Closing balance as at 31 January 2024 8,880    3,937    2,500      15,317 
Opening balance as at 01 February 2023 13,320    7,875    5,000    1,750    27,945 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2