Registration number:
Bambooh Education Ltd
for the Year Ended 31 January 2024
Bambooh Education Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Bambooh Education Ltd
Company Information
Directors |
Sacha Smith Petrè Johannes Smith Gertruida Elizabeth Smith Milè Husselmann |
Registered office |
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Accountants |
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Bambooh Education Ltd
(Registration number: 09384711)
Balance Sheet as at 31 January 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
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Total assets less current liabilities |
( |
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Accruals and deferred income |
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( |
( |
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Capital and reserves |
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( |
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Financial commitments, guarantees and contingencies |
On 14 July 2021 the director Mrs G E Smith agreed to make repayment of a personal loan of £99,750 by instalments of £1,050 per month, plus interest at 1.1%, initially linked to the prime rate. The repayments are to be made by Mrs G E Smith personally but the agreement also binds Bambooh Education Ltd to this liability. At 31 January 2024 the balance owed on this loan was £65,452.68.
Bambooh Education Ltd
(Registration number: 09384711)
Balance Sheet as at 31 January 2024
Related party transactions |
Transactions with directors |
2024 |
At 1 February 2023 |
Advances to director |
At 31 January 2024 |
Gertruida Elizabeth Smith |
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Included in debtors is a director loan |
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2 of the directors provide personal services to the business and invoice for these accordingly. During the period Petrè Smith provided IT services to the value of £10,630 and Milè Husselmann provided training services to the value of £15,866.
For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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