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Registered Number: 03835955


 

 

 

BRADFIELD LEARNING AND DEVELOPMENT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SPADES CONSULTANCY LIMITED
31 January 2024



....................................................

SPADES CONSULTANCY LIMITED

1-2 CLARENDON PLACE BRIGHTON
Brighton
BN2 1JD
23 September 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,460    1,910 
3,460    1,910 
Current assets      
Debtors 548,422    526,584 
Cash at bank and in hand 202,802    76,804 
751,224    603,388 
Creditors: amount falling due within one year (661,575)   (511,286)
Net current assets 89,649    92,102 
 
Total assets less current liabilities 93,109    94,012 
Creditors: amount falling due after more than one year (15,469)   (30,469)
Net assets 77,640    63,543 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 77,638    63,541 
Shareholders' funds 77,640    63,543 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 September 2024 and were signed by:


-------------------------------
Caroline Griffiths
Director
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General Information
BRADFIELD LEARNING AND DEVELOPMENT LTD is a private company, limited by shares, registered in , registration number 03835955, registration address THE WILLIAM TITE ROOM NEW LONDON HOUSE, 6 LONDON STREET LONDON, EC3R 7LP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.


Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: 
Improvements to leasehold property Office equipment             over the period of the lease
Fixtures & Fittings                                                                             25% on Cost
Computer Equipment                                                                       25% on Cost
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 13 (2023 : 11).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 February 2023 2,311    5,831    8,142 
Additions   2,915    2,915 
Disposals    
At 31 January 2024 2,311    8,746    11,057 
Depreciation
At 01 February 2023 1,980    4,252    6,232 
Charge for year 110    1,255    1,365 
On disposals    
At 31 January 2024 2,090    5,507    7,597 
Net book values
Closing balance as at 31 January 2024 221    3,239    3,460 
Opening balance as at 01 February 2023 331    1,579    1,910 


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