Company Registration No. 12065478 (England and Wales)
THE BUSINESS INFLUENCER ACADEMY LTD
Unaudited accounts
for the period from 24 June 2019 to 31 December 2020
THE BUSINESS INFLUENCER ACADEMY LTD
Unaudited accounts
Contents
THE BUSINESS INFLUENCER ACADEMY LTD
Company Information
for the period from 24 June 2019 to 31 December 2020
Directors
Mr J Hulton
Mr D Martin
Company Number
12065478 (England and Wales)
Registered Office
275 DEANSGATE
MANCHESTER
GREATER MANCHESTER
M3 4EL
UNITED KINGDOM
Accountants
SQK Accountancy Limited
275 Deansgate
Manchester
North West England
M3 4EL
THE BUSINESS INFLUENCER ACADEMY LTD
Statement of financial position
as at 31 December 2020
Cash at bank and in hand
4,895
Creditors: amounts falling due within one year
(128,544)
Net current liabilities
(123,649)
Profit and loss account
(123,575)
Shareholders' funds
(123,574)
For the period ending 31 December 2020 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2021 and were signed on its behalf by
Mr J Hulton
Director
Company Registration No. 12065478
THE BUSINESS INFLUENCER ACADEMY LTD
Notes to the Accounts
for the period from 24 June 2019 to 31 December 2020
THE BUSINESS INFLUENCER ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 12065478. The registered office is 275 DEANSGATE, MANCHESTER, GREATER MANCHESTER, M3 4EL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2020
Amounts owed to group undertakings and other participating interests
121,231
Loans from directors
1,039
THE BUSINESS INFLUENCER ACADEMY LTD
Notes to the Accounts
for the period from 24 June 2019 to 31 December 2020
6
Average number of employees
During the period the average number of employees was 0.
