BRIDGE A GAP LTD

Company Registration Number:
SC562668 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BRIDGE A GAP LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BRIDGE A GAP LTD

Company Information

for the Period Ended 30 April 2024




Director: Helena Macleod
Registered office: 10
Yairs Rise
Charleston, North Kessock
Inverness
GBR
IV1 3YJ
Company Registration Number: SC562668 (Scotland)

BRIDGE A GAP LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Professional Learning and Development

Political and charitable donations

None

Company policy on the employment of disabled persons

Yes we have a equalities and inclusion company policy which recognises the rights of disabled persons

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Helena Macleod

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Helena Macleod
Status: Director

BRIDGE A GAP LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) ( 414 ) ( 203 )
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 0 ) -
Operating Profit or (Loss) ( 414 ) ( 203 )
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax ( 414 ) ( 203 )
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 414 ) ( 203 )

The notes form part of these financial statements

BRIDGE A GAP LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 98 149
Total fixed assets: 98 149
Current assets
Cash at bank and in hand: 5 10
Total current assets: 5 10
Creditors: amounts falling due within one year: ( 29,496 ) ( 29,138 )
Net current assets (liabilities): ( 29,491 ) ( 29,128 )
Total assets less current liabilities: ( 29,393 ) ( 28,979 )
Total net assets (liabilities): ( 29,393 ) ( 28,979 )

The notes form part of these financial statements

BRIDGE A GAP LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 29,493 ) ( 29,079 )
Shareholders funds: ( 29,393 ) ( 28,979 )

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Helena Macleod
Status: Director

The notes form part of these financial statements

BRIDGE A GAP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRIDGE A GAP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BRIDGE A GAP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

BRIDGE A GAP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 149
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2024 149
Depreciation
At 01 May 2023 -
Charge for year 51
On disposals -
Other adjustments -
At 30 April 2024 51
Net book value
At 30 April 2024 98
At 30 April 2023 149