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Company Registration No. 12887063 (England and Wales)
Auton Academy Limited Unaudited accounts for the year ended 30 September 2024
Auton Academy Limited Unaudited accounts Contents
Page
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Auton Academy Limited Company Information for the year ended 30 September 2024
Director
E Pearson
Company Number
12887063 (England and Wales)
Registered Office
45-47 CHEAPSIDE SPENNYMOOR DL16 6QF ENGLAND
Accountants
LP Accountants Ltd Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB
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Auton Academy Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,000 
3,500 
Tangible assets
10,594 
14,257 
13,594 
17,757 
Current assets
Inventories
6,000 
6,000 
Debtors
27,868 
351 
Cash at bank and in hand
10,393 
18,341 
44,261 
24,692 
Creditors: amounts falling due within one year
(130,908)
(74,448)
Net current liabilities
(86,647)
(49,756)
Net liabilities
(73,053)
(31,999)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(73,054)
(32,000)
Shareholders' funds
(73,053)
(31,999)
For the year ending 30 September 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 26 June 2025 and were signed on its behalf by
E Pearson Director Company Registration No. 12887063
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Auton Academy Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Auton Academy Limited is a private company, limited by shares, registered in England and Wales, registration number 12887063. The registered office is 45-47 CHEAPSIDE, SPENNYMOOR, DL16 6QF, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
15% on the reducing balance
Computer equipment
33% straight line
At the financial year end, £27,868 was owed to the company from Pearson Developments Ltd. £18,400 was owed by the company to The Face & Body Clinic by Auton Ltd, £10,986 to Auton Hair Clinic Ltd, £81,000 to Auton Style Ltd and £15,545 to Twenty Three Salon Ltd. All companies under common ownership and control.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
5,000 
At 30 September 2024
5,000 
Amortisation
At 1 October 2023
1,500 
Charge for the year
500 
At 30 September 2024
2,000 
Net book value
At 30 September 2024
3,000 
At 30 September 2023
3,500 
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Auton Academy Limited Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
21,932 
1,129 
23,061 
At 30 September 2024
21,932 
1,129 
23,061 
Depreciation
At 1 October 2023
8,751 
53 
8,804 
Charge for the year
3,290 
373 
3,663 
At 30 September 2024
12,041 
426 
12,467 
Net book value
At 30 September 2024
9,891 
703 
10,594 
At 30 September 2023
13,181 
1,076 
14,257 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
27,868 
351 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,713 
- 
Other creditors
126,136 
73,548 
Loans from directors
39 
- 
Accruals
1,020 
900 
130,908 
74,448 
8
Average number of employees
During the year the average number of employees was 6 (2023: 5).
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