Caseware UK (AP4) 2024.0.164 2024.0.164 false2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1false2023-09-01 05197710 2023-09-01 2024-08-31 05197710 2022-09-01 2023-08-31 05197710 2024-08-31 05197710 2023-08-31 05197710 c:Director1 2023-09-01 2024-08-31 05197710 d:MotorVehicles 2023-08-31 05197710 d:FurnitureFittings 2024-08-31 05197710 d:FurnitureFittings 2023-08-31 05197710 d:FurnitureFittings d:OwnedOrFreeholdAssets 2023-09-01 2024-08-31 05197710 d:OfficeEquipment 2024-08-31 05197710 d:OfficeEquipment 2023-08-31 05197710 d:OfficeEquipment d:OwnedOrFreeholdAssets 2023-09-01 2024-08-31 05197710 d:OwnedOrFreeholdAssets 2023-09-01 2024-08-31 05197710 d:CurrentFinancialInstruments 2024-08-31 05197710 d:CurrentFinancialInstruments 2023-08-31 05197710 c:Micro-entities 2023-09-01 2024-08-31 05197710 c:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05197710 c:FullAccounts 2023-09-01 2024-08-31 05197710 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05197710 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 05197710










The Interior Design School Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 August 2024

 
The Interior Design School Limited
 
  
Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of The Interior Design School Limited for the year ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Interior Design School Limited for the year ended 31 August 2024 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of The Interior Design School Limited in accordance with the terms of our engagement letter dated 3 October 2022Our work has been undertaken solely to prepare for your approval the financial statements of The Interior Design School Limited and state those matters that we have agreed to state to the director of The Interior Design School Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Interior Design School Limited and its director for our work or for this report. 

It is your duty to ensure that The Interior Design School Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Interior Design School Limited. You consider that The Interior Design School Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of The Interior Design School Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
Plus X Innovation Hub
Lewes Road
Brighton
East Sussex
BN2 4GL
27 February 2025
Page 1

 
The Interior Design School Limited
Registered number: 05197710

Balance sheet
As at 31 August 2024

2024
2023
£
£


Tangible fixed assets
1,082
1,728


Debtors due within 1 year
1,773
1,158

Bank current accounts
15,155
195,992

Creditors: amounts falling due within one year
(3,795)
(9,434)

Net current assets
 
 
13,133
 
 
187,716


Net assets
14,215
189,444



Capital and reserves
14,215
189,444


Notes


General information

The Interior Design School Limited is a private company limited by share capital incorporated in England and Wales. The company's registered office is: C/O Kreston Reeves LLP, Plus X Innovation Hub, Lewes Road Brighton, East Sussex, BN2 4GL. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 2).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
I P Dunbar
Director
Date: 26 February 2025

Page 2

 
The Interior Design School Limited
 

 
Notes to the financial statements
For the year ended 31 August 2024

1.


Tangible fixed assets





Fixtures and fittings
Office equipment
Total

£
£
£



Cost or valuation


At 1 September 2023
19,475
37,064
56,539



At 31 August 2024

19,475
37,064
56,539



Depreciation


At 1 September 2023
19,274
35,537
54,811


Charge for the year on owned assets
84
562
646



At 31 August 2024

19,358
36,099
55,457



Net book value



At 31 August 2024
117
965
1,082



At 31 August 2023
201
1,527
1,728

Page 3