ITALIAN CHORAL COURSES LTD

Company Registration Number:
11751853 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ITALIAN CHORAL COURSES LTD

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
Additional notes - 8
Balance sheet notes - 12

ITALIAN CHORAL COURSES LTD

Company Information

for the Period Ended 31 January 2024




Director: Crispin Lewis
Registered office: 26 Windsor Court
Rotherhithe Street
London
England
SE16 5SJ
Company Registration Number: 11751853 (England and Wales)

ITALIAN CHORAL COURSES LTD

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

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Crispin Lewis

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Crispin Lewis
Status: Director

ITALIAN CHORAL COURSES LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 31,407 30,727
Cost of sales ( 20,467 ) ( 22,574 )
Gross Profit or (Loss) 10,940 8,153
Administrative Expenses ( 808 ) ( 469 )
Operating Profit or (Loss) 10,132 7,684
Profit or (Loss) Before Tax 10,132 7,684
Tax on Profit ( 1,925 ) ( 663 )
Profit or (Loss) for Period 8,207 7,021

The notes form part of these financial statements

ITALIAN CHORAL COURSES LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 9,658 10,964
Total current assets: 9,658 10,964
Creditors: amounts falling due within one year: 5 ( 12,525 ) ( 12,038 )
Net current assets (liabilities): ( 2,867 ) ( 1,074 )
Total assets less current liabilities: ( 2,867 ) ( 1,074 )
Total net assets (liabilities): ( 2,867 ) ( 1,074 )

The notes form part of these financial statements

ITALIAN CHORAL COURSES LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 2,967 ) ( 1,174 )
Shareholders funds: ( 2,867 ) ( 1,074 )

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Crispin Lewis
Status: Director

The notes form part of these financial statements

ITALIAN CHORAL COURSES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ITALIAN CHORAL COURSES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ITALIAN CHORAL COURSES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ITALIAN CHORAL COURSES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends


2024
£

2023
£
Dividends paid 10,000 4,000

ITALIAN CHORAL COURSES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,925 663
Other creditors 10,600 11,375
Total 12,525 12,038