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
Auton Academy Limited
Company Information
for the year ended 30 September 2024
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
Auton Academy Limited
Statement of financial position
as at 30 September 2024
Intangible assets
3,000
3,500
Tangible assets
10,594
14,257
Cash at bank and in hand
10,393
18,341
Creditors: amounts falling due within one year
(130,908)
(74,448)
Net current liabilities
(86,647)
(49,756)
Net liabilities
(73,053)
(31,999)
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
Auton Academy Limited
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
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
At 30 September 2024
5,000
At 30 September 2024
2,000
At 30 September 2024
3,000
At 30 September 2023
3,500
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
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
At 30 September 2024
9,891
703
10,594
At 30 September 2023
13,181
1,076
14,257
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,713
-
Other creditors
126,136
73,548
8
Average number of employees
During the year the average number of employees was 6 (2023: 5).