BSC YOUNG LEARNERS LTD.

Company Registration Number:
12752100 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BSC YOUNG LEARNERS LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

BSC YOUNG LEARNERS LTD.

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 18,913 49,794
Total fixed assets: 18,913 49,794
Current assets
Debtors:   1,831,944 64,617
Cash at bank and in hand: 0 2,827
Total current assets: 1,831,944 67,444
Creditors: amounts falling due within one year:   (2,438,301) (732,815)
Net current assets (liabilities): (606,357) (665,371)
Total assets less current liabilities: (587,444) (615,577)
Total net assets (liabilities): (587,444) (615,577)
Capital and reserves
Called up share capital: 100 100
Other reserves:   610,858
Profit and loss account: (587,544) (1,226,535)
Shareholders funds: (587,444) (615,577)

The notes form part of these financial statements

BSC YOUNG LEARNERS LTD.

Balance sheet statements

For the year ending 31 December 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 30 September 2025
and signed on behalf of the board by:

Name: Michael Tunney
Status: Director

The notes form part of these financial statements

BSC YOUNG LEARNERS LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BSC YOUNG LEARNERS LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 9 6

BSC YOUNG LEARNERS LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 83,576
At 31 December 2024 83,576
Depreciation
At 01 January 2024 33,782
Charge for year 30,881
At 31 December 2024 64,663
Net book value
At 31 December 2024 18,913
At 31 December 2023 49,794