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REGISTERED NUMBER: 04841336 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

BUSINESS LITERACY LIMITED

BUSINESS LITERACY LIMITED (REGISTERED NUMBER: 04841336)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BUSINESS LITERACY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: L Gilbert
T Crawley-Boevey



SECRETARY: T Crawley-Boevey



REGISTERED OFFICE: 47 Riverside
CAMBRIDGE
Cambridgeshire
CB5 8HN



REGISTERED NUMBER: 04841336 (England and Wales)



ACCOUNTANTS: Staffords
Chartered Accountants
Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH



BANKERS: Bank of Scotland plc

BUSINESS LITERACY LIMITED (REGISTERED NUMBER: 04841336)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 777 551

CURRENT ASSETS
Debtors 5 2,486 31,580
Cash at bank 80,097 72,550
82,583 104,130
CREDITORS
Amounts falling due within one year 6 10,829 19,861
NET CURRENT ASSETS 71,754 84,269
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,531

84,820

CAPITAL AND RESERVES
Called up share capital 7 6 6
Retained earnings 72,525 84,814
SHAREHOLDERS' FUNDS 72,531 84,820

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by:




T Crawley-Boevey - Director


BUSINESS LITERACY LIMITED (REGISTERED NUMBER: 04841336)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Business Literacy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023 8,202
Additions 966
At 31 March 2024 9,168
DEPRECIATION
At 1 April 2023 7,651
Charge for year 740
At 31 March 2024 8,391
NET BOOK VALUE
At 31 March 2024 777
At 31 March 2023 551

BUSINESS LITERACY LIMITED (REGISTERED NUMBER: 04841336)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 26,788
Other debtors 2,486 19
Prepayments and accrued income - 4,773
2,486 31,580

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 13 98
Tax - 6,584
VAT 5,089 7,814
Directors' current accounts 4,177 3,865
Accruals and deferred income 1,550 1,500
10,829 19,861

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
6 Ordinary £1 6 6

8. RELATED PARTY DISCLOSURES

There are no material related party transactions which were not concluded under normal market conditions.