1 June 2022 false No description of principal activity Taxfiler 2023.10 12607447business:PrivateLimitedCompanyLtd2022-06-012023-05-31 126074472022-05-31 126074472022-06-012023-05-31 12607447business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 12607447business:FilletedAccounts2022-06-012023-05-31 126074472023-05-31 12607447business:Director12022-06-012023-05-31 12607447business:RegisteredOffice2022-06-012023-05-31 126074472022-05-31 12607447core:WithinOneYear2023-05-31 12607447core:WithinOneYear2022-05-31 12607447core:AfterOneYear2023-05-31 12607447core:AfterOneYear2022-05-31 12607447countries:EnglandWales2022-06-012023-05-31 126074472021-06-012022-05-31 12607447business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12607447 (England and Wales)
Classical Conversations UK&I Limited Unaudited accounts for the year ended 31 May 2023
Classical Conversations UK&I Limited Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
- 2 -
Classical Conversations UK&I Limited Company Information for the year ended 31 May 2023
Director
Janine Bell
Company Number
12607447 (England and Wales)
Registered Office
Goose Green Cottage, Maidstone Road Hadlow Tonbridge Kent TN11 0JL UK
Accountants
Aiteo Consulting Limited Farleigh Suite, Barham Court Teston Maidstone Kent ME18 5BZ
- 3 -
Classical Conversations UK&I Limited Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
969 
Current assets
69,316 
35,076 
Prepayments and accrued income
- 
827 
Creditors: amounts falling due within one year
(15,783)
(8,062)
Net current assets
53,533 
27,841 
Total assets less current liabilities
53,533 
28,810 
Creditors: amounts falling due after more than one year
(15,803)
(19,007)
Accruals and deferred income
(13,457)
(5,983)
Net assets
24,273 
3,820 
Capital and reserves
24,273 
3,820 
NOTES TO THE ACCOUNTS
1 Statutory information
Classical Conversations UK&I Limited is a private company, limited by shares, registered in England and Wales, registration number 12607447. The registered office is Goose Green Cottage, Maidstone Road, Hadlow, Tonbridge, Kent, TN11 0JL, UK.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 October 2023
Janine Bell Director Company Registration No. 12607447
- 4 -