BOOST_EDUCATION_CHARGED_U - Accounts

BOOST EDUCATION CHARGED UP LIMITED - Company Information

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Company registration number 06828907 (England and Wales)

BOOST EDUCATION CHARGED UP LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 27 AUGUST 2022

PAGES FOR FILING WITH REGISTRAR

BOOST EDUCATION CHARGED UP LIMITED

BALANCE SHEET

AS AT

27 AUGUST 2022

- 1 -

2022

2021

Notes

Fixed assets

Intangible assets

8,057

16,736

Tangible assets

10,773

20,409

18,830

37,145

Current assets

Debtors

5,250

Cash at bank and in hand

39,179

69,043

44,429

74,293

Creditors: amounts falling due within one year

(52,808)

(33,812)

Net current (liabilities)/assets

(8,379)

40,481

Total assets less current liabilities

10,451

77,626

Creditors: amounts falling due after more than one year

(122,825)

(144,883)

Provisions for liabilities

(1,828)

(3,353)

Net liabilities

(114,202)

(70,610)

Capital and reserves

Called up share capital

100

Profit and loss reserves

(114,302)

(70,710)

Total equity

(114,202)

(70,610)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial Period ended 27 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BOOST EDUCATION CHARGED UP LIMITED

BALANCE SHEET (CONTINUED)

AS AT

27 AUGUST 2022

- 2 -

The financial statements were approved and signed by the director and authorised for issue on 25 May 2023

Mr A Gill

Director

Company Registration No. 06828907

BOOST EDUCATION CHARGED UP LIMITED

BALANCE SHEET (CONTINUED)

AS AT 27 AUGUST 2022

- 3 -

Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.