WORLD OF MUSIC EDUCATION LIMITED

Company Registration Number:
07140315 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

WORLD OF MUSIC EDUCATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WORLD OF MUSIC EDUCATION LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Christopher Braiden
Natalie Earwaker
Secretary: Christopher Braiden
Registered office: 28
Thruxton Road
Havant
Hampshire
PO9 4DG
Company Registration Number: 07140315 (England and Wales)

WORLD OF MUSIC EDUCATION LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Principle activities of the company has not changed in this period

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Christopher Braiden
Natalie Earwaker

Secretary
Christopher Braiden

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: Christopher Braiden
Status: Director

WORLD OF MUSIC EDUCATION LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 13,243 13,627
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 26 ) ( 176 )
Staff Costs ( 9,729 ) ( 8,990 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,608 ) ( 4,024 )
Profit or (Loss) for Period ( 120 ) 437

WORLD OF MUSIC EDUCATION LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,780 1,780
Current assets: 1,900 2,394
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,900 2,394
Total assets less current liabilities: 3,680 4,174
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 3 ) ( 3 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,677 4,171
Capital and reserves: 3,677 4,171

WORLD OF MUSIC EDUCATION LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: Christopher Braiden
Status: Director

The notes form part of these financial statements

WORLD OF MUSIC EDUCATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 6

WORLD OF MUSIC EDUCATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No