UK BUSINESS COLLEGE LTD

Company Registration Number:
07972543 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 July 2023

End date: 30 September 2024

UK BUSINESS COLLEGE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

UK BUSINESS COLLEGE LTD

Balance sheet

As at 30 September 2024


Notes

15 months to 30 September 2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 5,024 6,698
Investments:   0 0
Total fixed assets: 5,024 6,698
Current assets
Stocks: 0 0
Debtors:   384,485 82,102
Cash at bank and in hand: 196,741 337,636
Investments:   0 0
Total current assets: 581,226 419,738
Creditors: amounts falling due within one year:   (137,764) (71,882)
Net current assets (liabilities): 443,462 347,856
Total assets less current liabilities: 448,486 354,554
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 448,486 354,554
Capital and reserves
Called up share capital: 20,000 20,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 428,486 334,554
Shareholders funds: 448,486 354,554

The notes form part of these financial statements

UK BUSINESS COLLEGE LTD

Balance sheet statements

For the year ending 30 September 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 20 December 2024
and signed on behalf of the board by:

Name: Mr F H Zaidi
Status: Director

The notes form part of these financial statements

UK BUSINESS COLLEGE LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

UK BUSINESS COLLEGE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

15 months to 30 September 2024 2023
Average number of employees during the period 11 6

UK BUSINESS COLLEGE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 31,451
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2024 31,451
Depreciation
At 01 July 2023 24,753
Charge for year 1,674
On disposals 0
Other adjustments 0
At 30 September 2024 26,427
Net book value
At 30 September 2024 5,024
At 30 June 2023 6,698