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LEAP MUSIC EDUCATION LIMITED

Registered Number
NI625514
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 July 2024

LEAP MUSIC EDUCATION LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Eamon McCarron

Registered Address

30 Daisyhill Park Daisy Hill Park
Londonderry
BT48 8EZ

Registered Number

NI625514 (Northern Ireland)
LEAP MUSIC EDUCATION LIMITED
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39,7448,622
9,7448,622
Current assets
Cash at bank and on hand5,7408,608
5,7408,608
Creditors amounts falling due within one year(9,163)(2,875)
Net current assets (liabilities)(3,423)5,733
Total assets less current liabilities6,32114,355
Net assets6,32114,355
Capital and reserves
Called up share capital11
Profit and loss account6,32014,354
Shareholders' funds6,32114,355
The financial statements were approved and authorised for issue by the Director on 25 April 2025, and are signed on its behalf by:
Eamon McCarron
Director
Registered Company No. NI625514
LEAP MUSIC EDUCATION LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Office Equipment - 20% - Straight Line
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2315,466
Additions4,286
At 31 July 2419,752
Depreciation and impairment
At 01 August 236,844
Charge for year3,164
At 31 July 2410,008
Net book value
At 31 July 249,744
At 31 July 238,622