HC VOCAL AND PERFORMANCE ACADEMY LIMITED

Company Registration Number:
14612811 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

HC VOCAL AND PERFORMANCE ACADEMY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HC VOCAL AND PERFORMANCE ACADEMY LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: 12
Abercorn Court
Faverdale
Darlington
England
DL3 0GF
Company Registration Number: 14612811 (England and Wales)

HC VOCAL AND PERFORMANCE ACADEMY LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 135,322 62,968
Other Income - 1,999
Cost of Materials ( 9,877 ) ( 5,508 )
Depreciation and Writeoffs ( 1,414 ) ( 579 )
Other charges ( 95,830 ) ( 59,123 )
Tax on Profit ( 5,358 ) -
Profit or (Loss) for Period 22,843 ( 243 )

HC VOCAL AND PERFORMANCE ACADEMY LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 2,968 2,368
Current assets: 4,148 892
Prepayments and accrued income: 6,435 2,567
Creditors: amounts falling due within one year: ( 674 ) ( 6,687 )
Net current assets (liabilities): 9,909 ( 3,228 )
Total assets less current liabilities: 12,877 ( 860 )
Creditors: amounts falling due after more than one year: ( 501 )
Total net assets (liabilities): 12,376 ( 860 )
Capital and reserves: 12,376 ( 860 )

HC VOCAL AND PERFORMANCE ACADEMY LIMITED

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 May 2025
And Signed On Behalf Of The Board By:

Name: Matthew Clifford
Status: Director

The notes form part of these financial statements

HC VOCAL AND PERFORMANCE ACADEMY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

HC VOCAL AND PERFORMANCE ACADEMY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No