Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10148759 Mrs Kerry Stevenson Mr Matthew Stevenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10148759 2023-06-30 10148759 2024-06-30 10148759 2023-07-01 2024-06-30 10148759 frs-core:CurrentFinancialInstruments 2024-06-30 10148759 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10148759 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10148759 frs-bus:Micro-entities 2023-07-01 2024-06-30 10148759 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10148759 frs-bus:Director1 2023-07-01 2024-06-30 10148759 frs-bus:Director1 2023-06-30 10148759 frs-bus:Director1 2024-06-30 10148759 frs-bus:Director2 2023-07-01 2024-06-30 10148759 2022-06-30 10148759 2023-06-30 10148759 2022-07-01 2023-06-30 10148759 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10148759
Burton Yamaha Music School Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Mytaxdone Limited
Chartered Accountants
26 Little Burton West
Burton on Trent
Staffordshire
DE14 1PP
Balance Sheet
Registered number: 10148759
2024 2023
£ £
Fixed assets 637 849
Current assets 267,701 252,651
Creditors: Amounts Falling Due Within One Year (7,107 ) (6,495 )
NET CURRENT ASSETS 260,594 246,156
TOTAL ASSETS LESS CURRENT LIABILITIES 261,231 247,005
Accruals and deferred income (64,762 ) (62,219 )
NET ASSETS 196,469 184,786
CAPITAL AND RESERVES 196,469 184,786

Notes

1. General Information
Burton Yamaha Music School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10148759 . The registered office is 190 High Street, Woodville, Swadlincote, Derbyshire, DE11 7DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Kerry Stevenson 33,706 - 2,574 - 31,132
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 directors acknowledge their 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
Mrs Kerry Stevenson
Director
19 February 2025