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Registered number: 14614665
Brighter Futures (NW) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
DMS Accountant Co Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14614665
31 January 2025 31 January 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 17,860 7,652
17,860 7,652
CURRENT ASSETS
Cash at bank and in hand 18,554 5,492
18,554 5,492
Creditors: Amounts Falling Due Within One Year 5 (66,622 ) (25,390 )
NET CURRENT ASSETS (LIABILITIES) (48,068 ) (19,898 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,208 ) (12,246 )
NET LIABILITIES (30,208 ) (12,246 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (30,308 ) (12,346 )
SHAREHOLDERS' FUNDS (30,208) (12,246)
Page 1
Page 2
For the year ending 31 January 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jon Halbert
Director
18/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Brighter Futures (NW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14614665 . The registered office is 8, Heather Close, Burscogh, Ormskirk, Lancs, L40 5XF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
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:
Plant & Machinery £9,469.19
Fixtures & Fittings £ 8,391.66
Depreciation policy RB 10%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 February 2024 - 8,502 8,502
Additions 10,521 1,672 12,193
As at 31 January 2025 10,521 10,174 20,695
Depreciation
As at 1 February 2024 - 850 850
Provided during the period 1,052 933 1,985
As at 31 January 2025 1,052 1,783 2,835
Net Book Value
As at 31 January 2025 9,469 8,391 17,860
As at 1 February 2024 - 7,652 7,652
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
31 January 2025 31 January 2024
£ £
Accruals - 390
Directors' loan accounts 66,622 25,000
66,622 25,390
6. Share Capital
31 January 2025 31 January 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4