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B.A.C. EDUCATIONAL CLUB LTD
 
 
Company Registration Number
15129988
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 11/09/2023
 
End date 31/08/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
B.A.C. EDUCATIONAL CLUB LTD
 
Contents of the Financial Statements
for the Period Ended 31 August 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
B.A.C. EDUCATIONAL CLUB LTD
Company Information
for the Period Ended 31 August 2024
 
Directors Cristina Simona SELEVER
Ana MARADIA
Georgeta Iulia PREDA
Ioana Catalina STOICA
 
 
Registered office 31 Wavell Close
Cheshunt
Waltham Cross
EN8 0LA
 
Company Registration Number 15129988
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
B.A.C. EDUCATIONAL CLUB LTD
Balance Sheet
for the Period Ended 31 August 2024
Company registration number 15129988
2024 2,023
Notes £ £
Current assets
Cash at bank and in hand 566
_______ _______
Total current assets/(liabilities) 566 0
Creditors
Creditors - amounts falling
due within one year 2 1,440
_______ _______
Net current assets (874) 0
_______ _______
Total assets less current liabilities (874) 0
_______ _______
Net assets/(liabilities) (874)
Capital and reserves
Called up share capital 3 100
Profit and loss account 4 (974)
____ _
Total shareholders funds (874) 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
B.A.C. EDUCATIONAL CLUB LTD
 
Balance Sheet
for the Period Ended 31 August 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-06-26
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Cristina Simona SELEVER
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
B.A.C. EDUCATIONAL CLUB LTD
Notes to the Financial Statements
for the Period Ended 31 August 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
B.A.C. EDUCATIONAL CLUB LTD
Notes to the Financial Statements
for the Period Ended 31 August 2024
2. Creditors amounts falling due within one year 2024 2,023
Director's loan 1,440
____ _
Total 1,440 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
B.A.C. EDUCATIONAL CLUB LTD
Notes to the Financial Statements
for the Period Ended 31 August 2024
3. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 100
___ _
Total 100
4. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 11 September 2023
Profit/(Loss) for year (568)
Dividends paid 406
____
Retained Profit/(Loss) at 31 August 2024 (974)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
B.A.C. EDUCATIONAL CLUB LTD
Notes to the Financial Statements
for the Period Ended 31 August 2024
 
5. Related party transactions
The ultimate controlling party during the period Director & Shares
 
Related party name Cristina Simona SELEVER
2024 2,023
£ £
Amount due from (to) related party 1,440
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9