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REGISTERED NUMBER: 06922645 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Rock And Pop Academy Limited

Rock And Pop Academy Limited (Registered number: 06922645)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Rock And Pop Academy Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: S P Sammut
Mrs S Summut





SECRETARY: Mrs S Summut





REGISTERED OFFICE: The Studio
2 Borelli Yard
Farnham
Surrey
GU9 7NU





REGISTERED NUMBER: 06922645 (England and Wales)





ACCOUNTANTS: Sumner & Moore Limited
The Studio
2 Borelli Yard
Farnham
Surrey
GU9 7NU

Rock And Pop Academy Limited (Registered number: 06922645)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,790 26,186

CURRENT ASSETS
Debtors 5 92,862 91,143
Cash at bank - 17
92,862 91,160
CREDITORS
Amounts falling due within one year 6 89,817 81,529
NET CURRENT ASSETS 3,045 9,631
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,835

35,817

CREDITORS
Amounts falling due after more than one
year

7

(7,662

)

(28,213

)

PROVISIONS FOR LIABILITIES (4,698 ) (4,975 )
NET ASSETS 9,475 2,629

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9,375 2,529
9,475 2,629

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Rock And Pop Academy Limited (Registered number: 06922645)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by:





S P Sammut - Director


Rock And Pop Academy Limited (Registered number: 06922645)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Rock And Pop Academy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - at varying rates on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 5 ) .

Rock And Pop Academy Limited (Registered number: 06922645)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 56,156
DEPRECIATION
At 1 September 2023 29,970
Charge for year 7,396
At 31 August 2024 37,366
NET BOOK VALUE
At 31 August 2024 18,790
At 31 August 2023 26,186

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 32,767 9,204
Other debtors 60,095 81,939
92,862 91,143

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 24,558 28,516
Hire purchase contracts 11,423 6,528
Trade creditors 3,716 1,261
Taxation and social security 33,347 9,547
Other creditors 16,773 35,677
89,817 81,529

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans 7,662 17,878
Hire purchase contracts - 10,335
7,662 28,213

Rock And Pop Academy Limited (Registered number: 06922645)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
S P Sammut
Balance outstanding at start of year 60,000 85,171
Amounts repaid (20,000 ) (25,171 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 40,000 60,000