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REGISTERED NUMBER: 12599734 (England and Wales)


















Almond School Of Design Ltd

Unaudited Financial Statements for the Year Ended 31 March 2023






Almond School Of Design Ltd (Registered number: 12599734)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Almond School Of Design Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mr S Wellens





REGISTERED OFFICE: 13 Edmonds Street
Middleton
Manchester
M24 2JD





REGISTERED NUMBER: 12599734 (England and Wales)





ACCOUNTANTS: Carter Collins & Myer Limited
Chichester House
2 Chichester Street
Rochdale
Lancashire
OL16 2AX

Almond School Of Design Ltd (Registered number: 12599734)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
CURRENT ASSETS
Debtors 4 984 833
Cash at bank 13,124 3,231
14,108 4,064
CREDITORS
Amounts falling due within one year 5 4,188 14,382
NET CURRENT ASSETS/(LIABILITIES) 9,920 (10,318 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,920 (10,318 )

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 9,919 (10,319 )
SHAREHOLDERS' FUNDS 9,920 (10,318 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 October 2023 and were signed by:





Mr S Wellens - Director


Almond School Of Design Ltd (Registered number: 12599734)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Almond School Of Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Prepayments and accrued income 984 833

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors - (1 )
Tax 2,714 -
Directors' current accounts 713 13,622
Accrued expenses 761 761
4,188 14,382

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 Ordinary £1 1 1

Almond School Of Design Ltd (Registered number: 12599734)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. RESERVES
Retained
earnings
£   

At 1 April 2022 (10,319 )
Profit for the year 21,238
Dividends (1,000 )
At 31 March 2023 9,919