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Company Registration No. 12512950 (England and Wales)
THE ACADEMY OF MODERN CELEBRANCY LTD Unaudited accounts for the year ended 31 March 2025
THE ACADEMY OF MODERN CELEBRANCY LTD Unaudited accounts Contents
Page
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THE ACADEMY OF MODERN CELEBRANCY LTD Company Information for the year ended 31 March 2025
Directors
John Argyros Haydn Lewis Von Maltitz
Company Number
12512950 (England and Wales)
Registered Office
1 Wrockwardine Road Wellington Telford Shropshire TF1 3DA England
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THE ACADEMY OF MODERN CELEBRANCY LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
839 
Current assets
Debtors
20,311 
114,664 
Cash at bank and in hand
18,479 
228,814 
38,790 
343,478 
Creditors: amounts falling due within one year
(38,343)
(209,355)
Net current assets
447 
134,123 
Net assets
447 
134,962 
Capital and reserves
Profit and loss account
447 
134,962 
Shareholders' funds
447 
134,962 
For the year ending 31 March 2025 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 30 April 2025 and were signed on its behalf by
John Argyros Director Company Registration No. 12512950
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THE ACADEMY OF MODERN CELEBRANCY LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
THE ACADEMY OF MODERN CELEBRANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12512950. The registered office is 1 Wrockwardine Road, Wellington, Telford, Shropshire, TF1 3DA, 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
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,319 
At 31 March 2025
1,319 
Depreciation
At 1 April 2024
480 
Charge for the year
839 
At 31 March 2025
1,319 
Net book value
At 31 March 2025
- 
At 31 March 2024
839 
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THE ACADEMY OF MODERN CELEBRANCY LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
20,311 
- 
Accrued income and prepayments
- 
2,164 
Other debtors
- 
112,500 
20,311 
114,664 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
38,234 
39,619 
Trade creditors
(3)
719 
Amounts owed to group undertakings and other participating interests
(36,500)
- 
Taxes and social security
24,012 
168,459 
Other creditors
- 
558 
Accruals
12,600 
- 
38,343 
209,355 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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