BRIGHT IDEA EDUCATION LIMITED

BRIGHT IDEA EDUCATION LIMITED

BRIGHT IDEA EDUCATION LIMITED - Company Information

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BRIGHT IDEA EDUCATION LIMITED

Company Registration Number:
SC594203 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

BRIGHT IDEA EDUCATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

Balance sheet
Notes

BRIGHT IDEA EDUCATION LIMITED

Balance sheet

As at 30 April 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 9,559 1,296
Total fixed assets: 9,559 1,296
Current assets
Debtors:   358,472 31,296
Cash at bank and in hand: 2,713 4,077
Total current assets: 361,185 35,373
Creditors: amounts falling due within one year: 4 (758,997) (154,647)
Net current assets (liabilities): (397,812) (119,274)
Total assets less current liabilities: (388,253) (117,978)
Creditors: amounts falling due after more than one year: 5 (32,287) (24,500)
Total net assets (liabilities): (420,540) (142,478)
Capital and reserves
Called up share capital: 148 148
Share premium account: 161,795 161,795
Profit and loss account: (582,483) (304,421)
Shareholders funds: (420,540) (142,478)

The notes form part of these financial statements

BRIGHT IDEA EDUCATION LIMITED

Balance sheet statements

For the year ending 30 April 2022 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 14 September 2022
and signed on behalf of the board by:

Name: I Farooq
Status: Director

The notes form part of these financial statements

BRIGHT IDEA EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRIGHT IDEA EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

2. Employees

2022 2021
Average number of employees during the period 11 4

BRIGHT IDEA EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

3. Tangible Assets

Total
Cost £
At 01 May 2021 1,296
Additions 11,815
Disposals (1,296)
At 30 April 2022 11,815
Depreciation
At 01 May 2021 0
Charge for year 2,256
At 30 April 2022 2,256
Net book value
At 30 April 2022 9,559
At 30 April 2021 1,296

BRIGHT IDEA EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Creditors: amounts falling due within one year note

Loan

BRIGHT IDEA EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

5. Creditors: amounts falling due after more than one year note

£60K