1 December 2022 false No description of principal activity Taxfiler 2024.5 10488019business:PrivateLimitedCompanyLtd2022-12-012023-11-30 104880192022-11-30 104880192022-12-012023-11-30 10488019business:AuditExemptWithAccountantsReport2022-12-012023-11-30 10488019business:FilletedAccounts2022-12-012023-11-30 104880192023-11-30 10488019business:Director12022-12-012023-11-30 10488019business:RegisteredOffice2022-12-012023-11-30 104880192022-11-30 10488019core:WithinOneYear2023-11-30 10488019core:WithinOneYear2022-11-30 10488019core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10488019core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 10488019core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10488019core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10488019core:PreviouslyStatedAmount2023-11-30 10488019core:PreviouslyStatedAmount2022-11-30 10488019business:SmallEntities2022-12-012023-11-30 10488019countries:EnglandWales2022-12-012023-11-30 10488019core:PlantMachinery2022-12-012023-11-30 10488019core:FurnitureFittings2022-12-012023-11-30 10488019core:ComputerEquipment2022-12-012023-11-30 10488019core:PlantMachinery2022-11-30 10488019core:ComputerEquipment2022-11-30 10488019core:PlantMachinery2023-11-30 10488019core:ComputerEquipment2023-11-30 104880192021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10488019 (England and Wales)
LONDON INTERNATIONAL VIOLIN SCHOOL LTD Unaudited accounts for the year ended 30 November 2023
LONDON INTERNATIONAL VIOLIN SCHOOL LTD Unaudited accounts Contents
Page
- 2 -
LONDON INTERNATIONAL VIOLIN SCHOOL LTD Company Information for the year ended 30 November 2023
Director
Yushan Li
Company Number
10488019 (England and Wales)
Registered Office
FLAT 3, ASTRA APARTMENTS GLOBE ROAD LONDON E2 0LW ENGLAND
Accountants
Anme Chow MoneyTree Financial 215 Charlton Crescent Barking Essex IG11 0NH
- 3 -
LONDON INTERNATIONAL VIOLIN SCHOOL LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
1,191 
2,059 
Current assets
Cash at bank and in hand
1,040 
2,886 
Creditors: amounts falling due within one year
(7,002)
(4,444)
Net current liabilities
(5,962)
(1,558)
Net (liabilities)/assets
(4,770)
502 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,771)
501 
Shareholders' funds
(4,770)
502 
For the year ending 30 November 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 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 27 August 2024 and were signed on its behalf by
Yushan Li Director Company Registration No. 10488019
- 4 -
LONDON INTERNATIONAL VIOLIN SCHOOL LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
LONDON INTERNATIONAL VIOLIN SCHOOL LTD is a private company, limited by shares, registered in England and Wales, registration number 10488019. The registered office is FLAT 3, ASTRA APARTMENTS, GLOBE ROAD, LONDON, E2 0LW, 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.
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:
Plant & machinery
5 years straight line basis
Fixtures & fittings
3 - 5 years straight line basis
Computer equipment
3 years straight line basis
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
2,015 
1,576 
3,591 
Additions
114 
- 
114 
At 30 November 2023
2,129 
1,576 
3,705 
Depreciation
At 1 December 2022
657 
875 
1,532 
Charge for the year
456 
526 
982 
At 30 November 2023
1,113 
1,401 
2,514 
Net book value
At 30 November 2023
1,016 
175 
1,191 
At 30 November 2022
1,358 
701 
2,059 
- 5 -
LONDON INTERNATIONAL VIOLIN SCHOOL LTD Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
73 
869 
Other creditors
6,329 
3,175 
Loans from directors
600 
400 
7,002 
4,444 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -