Company Registration No. 10197443 (England and Wales)
Bole Education Consultancy Ltd
Unaudited accounts
for the year ended 31 May 2023
Bole Education Consultancy Ltd
Unaudited accounts
Contents
Bole Education Consultancy Ltd
Company Information
for the year ended 31 May 2023
Directors
Shun Jiang
Maizi Chen
Company Number
10197443 (England and Wales)
Registered Office
312 st. Davids Square
LONDON
E14 3WF
ENGLAND
Bole Education Consultancy Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
1,104
1,104
Net current assets
4,636
40,968
Total assets less current liabilities
4,636
40,968
Creditors: amounts falling due after more than one year
-
(36,332)
Called up share capital
200,000
200,000
Profit and loss account
(195,364)
(195,364)
Shareholders' funds
4,636
4,636
For the year ending 31 May 2023 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 30 March 2024 and were signed on its behalf by
Maizi Chen
Director
Company Registration No. 10197443
Bole Education Consultancy Ltd
Notes to the Accounts
for the year ended 31 May 2023
Bole Education Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10197443. The registered office is 312 st. Davids Square, LONDON, E14 3WF, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Computer equipment
straight line basis over 3 years
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
3,532
39,864
Bole Education Consultancy Ltd
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
36,332
Allotted, called up and fully paid:
100,000 Ordinary shares-paid by Mr Shun Jiang of £1 each
100,000
100,000
100,000 Ordinary shars-paid by Ms Maizi Chen of £1 each
100,000
100,000
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Average number of employees
During the year the average number of employees was 2 (2022: 2).