Company Registration No. 12607447 (England and Wales)
Classical Conversations UK&I Limited
Unaudited accounts
for the year ended 31 May 2024
Classical Conversations UK&I Limited
Annual report and unaudited accounts
for the year ended 31 May 2024
Classical Conversations UK&I Limited
Company Information
for the year ended 31 May 2024
Company Number
12607447 (England and Wales)
Registered Office
Goose Green Cottage, Maidstone Road
Hadlow
Tonbridge
Kent
TN11 0JL
UK
Accountants
Aiteo Consulting Limited
Farleigh Suite, Barham Court
Teston
Maidstone
Kent
ME18 5BZ
Classical Conversations UK&I Limited
Statement of Financial Position
as at 31 May 2024
Current assets
89,276
69,316
Prepayments and accrued income
447
-
Creditors: amounts falling due within one year
(26,510)
(15,783)
Net current assets
63,213
53,533
Total assets less current liabilities
66,106
53,533
Creditors: amounts falling due after more than one year
(11,130)
(15,803)
Accruals and deferred income
(18,465)
(13,457)
Capital and reserves
36,511
24,273
Classical Conversations UK&I Limited is a private company, limited by shares, registered in England and Wales, registration number 12607447. The registered office is Goose Green Cottage, Maidstone Road, Hadlow, Tonbridge, Kent, TN11 0JL, UK.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 May 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 16 January 2025
Janine Bell
Director
Company Registration No. 12607447