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Company Registration No. 08112946 (England and Wales)
The Academy Management Company (Hull) Limited Unaudited accounts for the year ended 31 October 2023
The Academy Management Company (Hull) Limited Unaudited accounts Contents
Page
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The Academy Management Company (Hull) Limited Company Information for the year ended 31 October 2023
Director
David Raymond Marshall
Company Number
08112946 (England and Wales)
Registered Office
4 Howlett Close Hessle HU13 0GR England
Accountants
Port Accounting Services Limited 7, Bridge View Park Henry Boot Way Hull HU4 7DW
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The Academy Management Company (Hull) Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
1,082,700 
1,036,561 
Debtors
9,856 
3,499 
Cash at bank and in hand
11,244 
2,592 
1,103,800 
1,042,652 
Creditors: amounts falling due within one year
(1,416,412)
(1,328,240)
Net current liabilities
(312,612)
(285,588)
Net liabilities
(312,612)
(285,588)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(312,712)
(285,688)
Shareholders' funds
(312,612)
(285,588)
For the year ending 31 October 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 his 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 and authorised for issue on 31 January 2024 and were signed on its behalf by
David Raymond Marshall Director Company Registration No. 08112946
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The Academy Management Company (Hull) Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
The Academy Management Company (Hull) Limited is a private company, limited by shares, registered in England and Wales, registration number 08112946. The registered office is 4 Howlett Close, Hessle, HU13 0GR, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,856 
3,499 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,416,412 
1,328,240 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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