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Company Registration No. 12707705 (England and Wales)
East Hall School Limited Unaudited accounts for the year ended 31 August 2024
East Hall School Limited Unaudited accounts Contents
Page
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East Hall School Limited Company Information for the year ended 31 August 2024
Directors
Johanna Osborn Joanne Lynn Richardson
Company Number
12707705 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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East Hall School Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,597 
756 
Current assets
Debtors
360,725 
34 
Cash at bank and in hand
7,124 
1,655 
367,849 
1,689 
Creditors: amounts falling due within one year
(502,472)
(45,773)
Net current liabilities
(134,623)
(44,084)
Total assets less current liabilities
(110,026)
(43,328)
Creditors: amounts falling due after more than one year
(86,444)
(153,618)
Net liabilities
(196,470)
(196,946)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(196,480)
(196,956)
Shareholders' funds
(196,470)
(196,946)
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by
Joanne Lynn Richardson Director Company Registration No. 12707705
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East Hall School Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
East Hall School Limited is a private company, limited by shares, registered in England and Wales, registration number 12707705. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,887 
Additions
30,273 
At 31 August 2024
32,160 
Depreciation
At 1 September 2023
1,131 
Charge for the year
6,432 
At 31 August 2024
7,563 
Net book value
At 31 August 2024
24,597 
At 31 August 2023
756 
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East Hall School Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,666 
- 
Trade debtors
353,325 
- 
Accrued income and prepayments
700 
- 
Other debtors
34 
34 
360,725 
34 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
143 
22,478 
Taxes and social security
12,912 
- 
Other creditors
199,242 
- 
Loans from directors
14,804 
15,000 
Accruals
6,844 
8,295 
Deferred income
268,527 
- 
502,472 
45,773 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
86,444 
153,618 
8
Transactions with related parties
Joanne Richardson a director of East Hall School Limited is also Director of Learning to Listen Ltd. The balance at 31 August 2024 owed to Learning to Listen Ltd, is £45,882 (2023:£88,556). Sarah Northe who held the position of director of East Hall School Limited during the accounting period and also a Director of True Northe Ltd. The balance at 31 August 2024 owed to True Northe Ltd, is £22,062 (2023:£15,062).
9
Average number of employees
During the year the average number of employees was 10 (2023: 3).
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