Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10722625 Miss Jennifer Mu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10722625 2023-04-30 10722625 2024-04-30 10722625 2023-05-01 2024-04-30 10722625 frs-core:CurrentFinancialInstruments 2024-04-30 10722625 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10722625 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10722625 frs-bus:Micro-entities 2023-05-01 2024-04-30 10722625 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10722625 frs-bus:Director1 2023-05-01 2024-04-30 10722625 frs-bus:Director1 2023-04-30 10722625 frs-bus:Director1 2024-04-30 10722625 2022-04-30 10722625 2023-04-30 10722625 2022-05-01 2023-04-30 10722625 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10722625
Hampstead Music Lessons Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10722625
2024 2023
£ £
Fixed assets 838 1,174
Current assets 69,926 52,673
Creditors: Amounts Falling Due Within One Year (24,479 ) (5,715 )
NET CURRENT ASSETS 45,447 46,958
TOTAL ASSETS LESS CURRENT LIABILITIES 46,285 48,132
Accruals and deferred income (18,435 ) (14,735 )
NET ASSETS 27,850 33,397
CAPITAL AND RESERVES 27,850 33,397

Notes

1. General Information
Hampstead Music Lessons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10722625 . The registered office is 75 Sydenham Hill, London, SE26 6TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Miss Jennifer Mu 7,775 46,340 (55,096 ) - (981 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Miss Jennifer Mu
Director
13/01/2025