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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
Page
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Herts Singing School Ltd Company Information for the year ended 31 October 2024
Director
Abigail Harris
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
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Herts Singing School Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
918 
1,224 
Current assets
Debtors
12,889 
12,889 
Cash at bank and in hand
18,065 
6,708 
30,954 
19,597 
Creditors: amounts falling due within one year
(31,754)
(20,393)
Net current liabilities
(800)
(796)
Net assets
118 
428 
Capital and reserves
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
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Herts Singing School Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is straight line over five years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
80,097 
At 31 October 2024
80,097 
Amortisation
At 1 November 2023
80,097 
At 31 October 2024
80,097 
Net book value
At 31 October 2024
- 
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Herts Singing School Ltd Notes to the Accounts for the year ended 31 October 2024
5
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 
Depreciation
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 
Net book value
At 31 October 2024
600 
318 
918 
At 31 October 2023
800 
424 
1,224 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
12,889 
12,889 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
18,616 
13,241 
Taxes and social security
33,242 
44,375 
Loans from directors
(21,120)
(38,191)
Accruals
1,016 
968 
31,754 
20,393 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Abigail Harris
Directors' Loan Account
38,191 
- 
- 
38,191 
38,191 
- 
- 
38,191 
Loans to participants in the period was £17,434. (2022: 14,044)
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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