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REGISTERED NUMBER: 10100416 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 31 MARCH 2023 TO 31 DECEMBER 2023

FOR

BSL INTERPRETATIONS TRAINING SERVICES
LTD

BSL INTERPRETATIONS TRAINING SERVICES
LTD (REGISTERED NUMBER: 10100416)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 MARCH 2023 TO 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BSL INTERPRETATIONS TRAINING SERVICES
LTD

COMPANY INFORMATION
FOR THE PERIOD 31 MARCH 2023 TO 31 DECEMBER 2023







DIRECTOR: S J Ellis-Menton





REGISTERED OFFICE: 81-83A Allerton Road
Liverpool
L18 2DA





REGISTERED NUMBER: 10100416 (England and Wales)





ACCOUNTANTS: Coburn McKenna - Chartered Accountants
81-83a Allerton Road
Liverpool
Merseyside
L18 2DA

BSL INTERPRETATIONS TRAINING SERVICES
LTD (REGISTERED NUMBER: 10100416)

BALANCE SHEET
31 DECEMBER 2023

2023 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 - 1,096

CURRENT ASSETS
Debtors 5 122 8,083
Cash at bank 13,144 30,625
13,266 38,708
CREDITORS
Amounts falling due within one year 6 157 36,670
NET CURRENT ASSETS 13,109 2,038
TOTAL ASSETS LESS CURRENT LIABILITIES 13,109 3,134

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,009 3,034
13,109 3,134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

BSL INTERPRETATIONS TRAINING SERVICES
LTD (REGISTERED NUMBER: 10100416)

BALANCE SHEET - continued
31 DECEMBER 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 January 2025 and were signed by:





S J Ellis-Menton - Director


BSL INTERPRETATIONS TRAINING SERVICES
LTD (REGISTERED NUMBER: 10100416)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 MARCH 2023 TO 31 DECEMBER 2023


1. STATUTORY INFORMATION

BSL Interpretations Training Services Ltd 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 and value added tax. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract; any amount which is received in advance of the performance of any service is recognised as deferred income within other creditors.

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

TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

BSL INTERPRETATIONS TRAINING SERVICES
LTD (REGISTERED NUMBER: 10100416)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 31 MARCH 2023 TO 31 DECEMBER 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 31 March 2023 3,334
Disposals (3,334 )
At 31 December 2023 -
DEPRECIATION
At 31 March 2023 2,238
Charge for period 579
Eliminated on disposal (2,817 )
At 31 December 2023 -
NET BOOK VALUE
At 31 December 2023 -
At 30 March 2023 1,096

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2023
£ £
Other debtors 122 8,083

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2023
£ £
Trade creditors 149 -
Other creditors 8 36,670
157 36,670