BIRMINGHAM INDEPENDENT COLLEGE LIMITED

Company Registration Number:
09249279 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

BIRMINGHAM INDEPENDENT COLLEGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

BIRMINGHAM INDEPENDENT COLLEGE LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 951 382
Total fixed assets: 951 382
Current assets
Debtors:   907,687 494,814
Cash at bank and in hand: 699,133 372,446
Total current assets: 1,606,820 867,260
Creditors: amounts falling due within one year:   (1,108,768) (448,435)
Net current assets (liabilities): 498,052 418,825
Total assets less current liabilities: 499,003 419,207
Creditors: amounts falling due after more than one year:   (109,154) (281,219)
Provision for liabilities: (5,100) (4,925)
Total net assets (liabilities): 384,749 133,063
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 384,747 133,061
Shareholders funds: 384,749 133,063

The notes form part of these financial statements

BIRMINGHAM INDEPENDENT COLLEGE LIMITED

Balance sheet statements

For the year ending 31 August 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 March 2025
and signed on behalf of the board by:

Name: Ms V Lambert
Status: Director

The notes form part of these financial statements

BIRMINGHAM INDEPENDENT COLLEGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

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

BIRMINGHAM INDEPENDENT COLLEGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

BIRMINGHAM INDEPENDENT COLLEGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 5,368
Additions 1,954
At 31 August 2024 7,322
Depreciation
At 01 September 2023 4,986
Charge for year 1,385
At 31 August 2024 6,371
Net book value
At 31 August 2024 951
At 31 August 2023 382