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Company Registration No. 13364063 (England and Wales)
Private Music Lessons Ltd Unaudited accounts for the year ended 30 April 2023
Private Music Lessons Ltd Unaudited accounts Contents
Page
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Private Music Lessons Ltd Company Information for the year ended 30 April 2023
Directors
S A Kossarev C T Short
Company Number
13364063 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Private Music Lessons Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,800 
9,900 
Tangible assets
139 
186 
8,939 
10,086 
Current assets
Cash at bank and in hand
6,540 
8,059 
Creditors: amounts falling due within one year
(3,534)
(16,163)
Net current assets/(liabilities)
3,006 
(8,104)
Net assets
11,945 
1,982 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,845 
1,882 
Shareholders' funds
11,945 
1,982 
For the year ending 30 April 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 11 August 2023 and were signed on its behalf by
S A Kossarev Director Company Registration No. 13364063
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Private Music Lessons Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Private Music Lessons Ltd is a private company, limited by shares, registered in England and Wales, registration number 13364063. The registered office is 203 West Street, Fareham, PO16 0EN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill - 10% straight line
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
20% Reducing balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2022
11,000 
At 30 April 2023
11,000 
Amortisation
At 1 May 2022
1,100 
Charge for the year
1,100 
At 30 April 2023
2,200 
Net book value
At 30 April 2023
8,800 
At 30 April 2022
9,900 
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Private Music Lessons Ltd Notes to the Accounts for the year ended 30 April 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
249 
At 30 April 2023
249 
Depreciation
At 1 May 2022
63 
Charge for the year
47 
At 30 April 2023
110 
Net book value
At 30 April 2023
139 
At 30 April 2022
186 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
2,726 
Trade creditors
- 
1,188 
Taxes and social security
3,394 
2,591 
Loans from directors
- 
9,658 
Accruals
140 
- 
3,534 
16,163 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S A Kossarev
Directors Current accounts
(4,829)
7,565 
2,736 
- 
C T Short
Directors Current accounts
(4,829)
7,565 
2,736 
- 
(9,658)
15,130 
5,472 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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