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Registered number: 07760789
Springboard West Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Paul Monaghan Chartered Accountant
ICAEW
18 Hartshill Close
Uxbridge
Middlesex
UB10 9LH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07760789
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,309 2,016
1,309 2,016
CURRENT ASSETS
Debtors 5 26,697 44,360
Cash at bank and in hand 67,459 238,080
94,156 282,440
Creditors: Amounts Falling Due Within One Year 6 (11,943 ) (51,055 )
NET CURRENT ASSETS (LIABILITIES) 82,213 231,385
TOTAL ASSETS LESS CURRENT LIABILITIES 83,522 233,401
NET ASSETS 83,522 233,401
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 83,422 233,301
SHAREHOLDERS' FUNDS 83,522 233,401
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For the year ending 30 September 2024 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 Simon Ashley-Jones
Director
28 March 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Springboard West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07760789 . The registered office is 193 Park Road, Uxbridge, Middlesex, UB8 1NP.
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. Turnover
The turnover shown in the profit and loss account represents the fair value of teaching services revenue earned during the Year based on work done for and accepted by clients, excluding VAT.
2.3. 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:
Computer Equipment 3 Years
2.4. Taxation
Income tax expense represents the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 3,634
As at 30 September 2024 3,634
Depreciation
As at 1 October 2023 1,618
Provided during the period 707
As at 30 September 2024 2,325
Net Book Value
As at 30 September 2024 1,309
As at 1 October 2023 2,016
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 19,777 10,850
Amounts recoverable on contracts 5,325 21,048
Other debtors 1,595 1,595
Directors' loan accounts - 10,867
26,697 44,360
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 120 5,498
Corporation tax (19,865 ) 31,541
VAT 22,372 9,996
Accruals and deferred income 1,860 4,020
Directors' loan accounts 7,456 -
11,943 51,055
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Simon Ashley-Jones 10,867 - 10,867 - -
The above loan is unsecured and repayable on demand with interest being charged at the HMRC rate for non-beneficial loans.
9. Ultimate Controlling Party
The company is controlled by the director, Simon Ashley-Jones.
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