1 September 2023 false No description of principal activity Taxfiler 2024.5 12813743business:PrivateLimitedCompanyLtd2023-09-012024-08-31 128137432023-08-31 128137432023-09-012024-08-31 12813743business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12813743business:FilletedAccounts2023-09-012024-08-31 128137432024-08-31 12813743business:Director12023-09-012024-08-31 12813743business:RegisteredOffice2023-09-012024-08-31 128137432023-08-31 12813743core:WithinOneYear2024-08-31 12813743core:WithinOneYear2023-08-31 12813743core:AfterOneYear2024-08-31 12813743core:AfterOneYear2023-08-31 12813743countries:EnglandWales2023-09-012024-08-31 128137432022-09-012023-08-31 12813743business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12813743 (England and Wales)
Hove Micro-School Ltd Unaudited accounts for the year ended 31 August 2024
Hove Micro-School Ltd Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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Hove Micro-School Ltd Company Information for the year ended 31 August 2024
Director
Rachael Sophie Ammari
Company Number
12813743 (England and Wales)
Registered Office
221 Manor Hall Road Southwick Brighton BN42 4NR
Accountants
Vibe Accounting Ltd Unit 41 HQ Business Centre 237 Union Street Plymouth Devon PL1 3HQ
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Hove Micro-School Ltd Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
2,499 
915 
Current assets
54,881 
49,205 
Prepayments and accrued income
2,534 
204 
Creditors: amounts falling due within one year
(36,618)
(40,925)
Net current assets
20,797 
8,484 
Total assets less current liabilities
23,296 
9,399 
Creditors: amounts falling due after more than one year
(15,000)
- 
Accruals and deferred income
(5,950)
(7,107)
Net assets
2,346 
2,292 
Capital and reserves
2,346 
2,292 
NOTES TO THE ACCOUNTS
1 Statutory information
Hove Micro-School Ltd is a private company, limited by shares, registered in England and Wales, registration number 12813743. The registered office is 221 Manor Hall Road, Southwick, Brighton, BN42 4NR.
2 Director's advances, credit and guarantees
Director's Loan Balance Ms R Ammari - £32,144 (2023: £24,303)
3 Average number of employees
During the year the average number of employees was 5 (2023: 1).
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Hove Micro-School Ltd Statement of Financial Position as at 31 August 2024 (continued)
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 October 2024
Rachael Sophie Ammari Director Company Registration No. 12813743
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