| Bridge Training Solutions Limited |
| Registered number: |
05604436 |
| Balance Sheet |
| as at 31 December 2024 |
|
| Notes |
|
|
2024 |
|
|
2023 |
| £ |
£ |
| Current assets |
| Debtors |
3 |
|
14,764 |
|
|
18,796 |
|
| Creditors: amounts falling due within one year |
4 |
|
(16,167) |
|
|
(16,103) |
|
| Net current (liabilities)/assets |
|
|
|
(1,403) |
|
|
2,693 |
|
| Total assets less current liabilities |
|
|
|
(1,403) |
|
|
2,693 |
|
| Creditors: amounts falling due after more than one year |
5 |
|
|
(2,827) |
|
|
(5,659) |
|
|
|
| Net liabilities |
|
|
|
(4,230) |
|
|
(2,966) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
(4,231) |
|
|
(2,967) |
|
| Shareholders' funds |
|
|
|
(4,230) |
|
|
(2,966) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Rebecca Hague |
| Director |
| Approved by the board on 26 June 2025 |
|
| Bridge Training Solutions Limited |
| Notes to the Accounts |
| for the year ended 31 December 2024 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
Going concern |
|
At the time of approving the financial statements, the directors have assessed the working capital needs of the company and concluded it has adequate resources to continue in operational existence for the foreseeable future and will be able to meet all liabilities as they fall due. The directors have agreed to continue to support the company by providing loans as required. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements. |
|
| 2 |
Employee Numbers |
2024 |
|
2023 |
| £ |
£ |
|
|
Average employees |
0 |
|
0 |
|
|
| 3 |
Debtors |
2024 |
|
2023 |
| £ |
£ |
|
|
Trade debtors |
- |
|
232 |
|
Other debtors |
14,764 |
|
18,564 |
|
|
|
|
|
|
14,764 |
|
18,796 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
| £ |
£ |
|
|
Bank loans and overdrafts |
3,321 |
|
3,325 |
|
Trade creditors |
- |
|
120 |
|
Taxation and social security costs |
- |
|
- |
|
Value Added Tax |
(4) |
|
(192) |
|
Other creditors |
12,850 |
|
12,850 |
|
|
|
|
|
|
16,167 |
|
16,103 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due after one year |
2024 |
|
2023 |
| £ |
£ |
|
|
Bank loans |
2,827 |
|
5,659 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
Bridge Training Solutions Limited is a private company limited by shares and incorporated in England. |
|
The Nurseries |
|
Burnt House Lane |
|
Bransgore |
|
BH23 8AL |