The Edinburgh Design School Limited Filleted Accounts Cover
The Edinburgh Design School Limited
Company No. SC436895
Information for Filing with The Registrar
31 August 2024
The Edinburgh Design School Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 August 2024.
Principal activities
The principal activity of the company during the year under review was pottery design school.
Directors
The Directors who served at any time during the year were as follows:
A.C. Gunn
K.M. Gunn
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A.C. Gunn
Director
11 April 2025
The Edinburgh Design School Limited Balance Sheet Registrar
at
31 August 2024
Company No.
SC436895
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
24,6679,369
24,6679,369
Current assets
Debtors
5
6,1454,419
Cash at bank and in hand
37,3793,387
43,5247,806
Creditors: Amount falling due within one year
6
(25,807)
(12,173)
Net current assets/(liabilities)
17,717
(4,367)
Total assets less current liabilities
42,3845,002
Net assets
42,3845,002
Capital and reserves
Called up share capital
22
Profit and loss account
8
42,3825,000
Total equity
42,3845,002
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 11 April 2025 and signed on its behalf by:
A.C. Gunn
Director
11 April 2025
The Edinburgh Design School Limited Notes to the Accounts Registrar
for the year ended 31 August 2024
1
General information
The Edinburgh Design School Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC436895
Its registered office is:
27 Mid Steil
Edinburgh
EH10 5XB
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
20% Straight Line
Motor vehicles
25% Reducing Balance
Furniture, fittings and equipment
20% Straight Line
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Tangible fixed assets
Plant and machinery
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
£
Cost or revaluation
At 1 September 2023
47,637-28,41476,051
Additions
-17,7451,21218,957
At 31 August 2024
47,63717,74529,62695,008
Depreciation
At 1 September 2023
35,915-30,76766,682
Charge for the year
2,9303,031
(2,302)
3,659
At 31 August 2024
38,8453,03128,46570,341
Net book values
At 31 August 2024
8,79214,7141,16124,667
At 31 August 2023
11,722
-
(2,353)
9,369
5
Debtors
2024
2023
£
£
Trade debtors
6,0731,398
Corporation tax recoverable
-2,949
Other debtors
7272
6,1454,419
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
2,4782,487
Taxes and social security
19,570
5,881
Loans from directors
1531,258
Other creditors
18-
Accruals and deferred income
3,5882,547
25,80712,173
7
Share Capital
Two ordinary shares at £1 fully paid.
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
-
-
Dividends accrued at the period end
500
10,000
500
10,000
Dividends by type:
Equity dividends
50010,000
500
10,000
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