THE SERVICE COURSE (INTERNATIONAL) LIMITED

THE SERVICE COURSE (INTERNATIONAL) LIMITED - Company Information

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Company Registration Number:
11775218 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Balance sheet
Notes

Balance sheet

As at 31 December 2022

	Notes	2022	2021
		£	£
Fixed assets
Intangible assets:	3	33,431	30,834
Tangible assets:	4	3,283	4,187
Investments:	5	2,566	2,714
Total fixed assets:		39,280	37,735
Current assets
Debtors:		429,289	826,993
Cash at bank and in hand:		1,450	7,712
Total current assets:		430,739	834,705
Creditors: amounts falling due within one year:		(101,922)	(78,787)
Net current assets (liabilities):		328,817	755,918
Total assets less current liabilities:		368,097	793,653
Total net assets (liabilities):		368,097	793,653
Capital and reserves
Called up share capital:		111	102
Share premium account:		2,158,930	1,903,175
Other reserves:		9
Profit and loss account:		(1,790,953)	(1,109,624)
Shareholders funds:		368,097	793,653

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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 27 December 2023
and signed on behalf of the board by:

Name: Adam Sherlock
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 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

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

	2022	2021
Average number of employees during the period	4	5

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

	Total
Cost	£
At 01 January 2022	48,050
Additions	3,512
At 31 December 2022	51,562
Amortisation
At 01 January 2022	17,216
Charge for year	915
At 31 December 2022	18,131
Net book value
At 31 December 2022	33,431
At 31 December 2021	30,834

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

	Total
Cost	£
At 01 January 2022	7,432
Additions	1,272
At 31 December 2022	8,704
Depreciation
At 01 January 2022	3,245
Charge for year	2,176
At 31 December 2022	5,421
Net book value
At 31 December 2022	3,283
At 31 December 2021	4,187

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Fixed investments

Fixed Investments are shown at historic cost less provision of any diminutions in value.

THE SERVICE COURSE (INTERNATIONAL) LIMITED