Company Registration No. 10995768 (England and Wales)
Herts Singing School Ltd
Unaudited accounts
for the year ended 31 October 2024
Herts Singing School Ltd
Unaudited accounts
Contents
Herts Singing School Ltd
Company Information
for the year ended 31 October 2024
Company Number
10995768 (England and Wales)
Registered Office
Wraysbury Hall
Ferry Lane
Wraysbury
Staines-upon-Thames
Middlesex
TW19 6HG
England
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Herts Singing School Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
18,065
6,708
Creditors: amounts falling due within one year
(31,754)
(20,393)
Net current liabilities
(800)
(796)
Called up share capital
100
100
Profit and loss account
18
328
Shareholders' funds
118
428
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 6 June 2025 and were signed on its behalf by
Abigail Harris
Director
Company Registration No. 10995768
Herts Singing School Ltd
Notes to the Accounts
for the year ended 31 October 2024
Herts Singing School Ltd is a private company, limited by shares, registered in England and Wales, registration number 10995768. The registered office is Wraysbury Hall, Ferry Lane, Wraysbury, Staines-upon-Thames, Middlesex, TW19 6HG, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is straight line over five years.
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Intangible fixed assets
Goodwill
Herts Singing School Ltd
Notes to the Accounts
for the year ended 31 October 2024
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
3,639
1,340
4,979
At 31 October 2024
3,639
1,340
4,979
At 1 November 2023
2,839
916
3,755
Charge for the year
200
106
306
At 31 October 2024
3,039
1,022
4,061
At 31 October 2024
600
318
918
At 31 October 2023
800
424
1,224
Amounts falling due within one year
Other debtors
12,889
12,889
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
33,242
44,375
Loans from directors
(21,120)
(38,191)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors' Loan Account
38,191
-
-
38,191
Loans to participants in the period was £17,434. (2022: 14,044)
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Average number of employees
During the year the average number of employees was 0 (2023: 0).