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Company Registration No. 13193321 (England and Wales)
THE SECRET ACADEMY LTD Unaudited accounts for the year ended 29 February 2024
THE SECRET ACADEMY LTD Unaudited accounts Contents
Page
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THE SECRET ACADEMY LTD Company Information for the year ended 29 February 2024
Director
J. FARRELLY
Company Number
13193321 (England and Wales)
Registered Office
76 HIGH STREET OLD TOWN RUNCORN WA7 1JH ENGLAND
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THE SECRET ACADEMY LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,600 
27,600 
Current assets
Inventories
2,051 
1,832 
Cash at bank and in hand
128 
54 
2,179 
1,886 
Creditors: amounts falling due within one year
(22,017)
(19,957)
Net current liabilities
(19,838)
(18,071)
Net assets
7,762 
9,529 
Capital and reserves
Capital redemption reserve
435 
435 
Capital contribution reserve
12,570 
12,570 
Profit and loss account
(5,243)
(3,476)
Shareholders' funds
7,762 
9,529 
For the year ending 29 February 2024 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 11 October 2024 and were signed on its behalf by
J. FARRELLY Director Company Registration No. 13193321
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THE SECRET ACADEMY LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
THE SECRET ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 13193321. The registered office is 76 HIGH STREET, OLD TOWN, RUNCORN, WA7 1JH, 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
10,482 
17,118 
27,600 
At 29 February 2024
10,482 
17,118 
27,600 
Depreciation
At 29 February 2024
- 
- 
- 
Net book value
At 29 February 2024
10,482 
17,118 
27,600 
At 28 February 2023
10,482 
17,118 
27,600 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,047 
Other creditors
552 
480 
Loans from directors
21,465 
18,430 
22,017 
19,957 
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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