KENT SCHOOL OF FASHION LTD

Company Registration Number:
14463908 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

KENT SCHOOL OF FASHION LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KENT SCHOOL OF FASHION LTD

Company Information

for the Period Ended 30 November 2024




Director: Oyedola Oyediji
Secretary: Director
Registered office: Unit 11 Miners Way Business Park
Miners Way
Aylesham
Canterbury
England
CT3 3AW
Company Registration Number: 14463908 (England and Wales)

KENT SCHOOL OF FASHION LTD

Balance sheet

As at 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Fixed assets
Tangible assets: 4 18,041 22,551
Total fixed assets: 18,041 22,551
Current assets
Stocks: 6,780 7,450
Debtors: 5 0 0
Cash at bank and in hand: 2,455 2,050
Total current assets: 9,235 9,500
Creditors: amounts falling due within one year: 6 ( 5,950 ) ( 7,980 )
Net current assets (liabilities): 3,285 1,520
Total assets less current liabilities: 21,326 24,071
Creditors: amounts falling due after more than one year: 7 ( 13,600 ) ( 12,480 )
Provision for liabilities: ( 3,980 ) ( 5,850 )
Total net assets (liabilities): 3,746 5,741

The notes form part of these financial statements

KENT SCHOOL OF FASHION LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,744 5,739
Shareholders funds: 3,746 5,741

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Oyedola Oyediji
Status: Director

The notes form part of these financial statements

KENT SCHOOL OF FASHION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KENT SCHOOL OF FASHION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024
    13 months to
    30 Nov 2023
    Average number of employees during the period 2 2

KENT SCHOOL OF FASHION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

KENT SCHOOL OF FASHION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 December 2023 16,561 10,500 27,061
Additions 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 30 November 2024 16,561 10,500 27,061
Depreciation
At 01 December 2023 2,760 1,750 4,510
Charge for year 2,760 1,750 4,510
On disposals - - -
Other adjustments - - -
At 30 November 2024 5,520 3,500 9,020
Net book value
At 30 November 2024 11,041 7,000 18,041
At 30 November 2023 13,801 8,750 22,551

Fixed Asset are depreciated using the straight line method over a useful life of six (6) years

KENT SCHOOL OF FASHION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£
13 months to
30 Nov 2023
£
Trade debtors 0 0
Total 0 0

KENT SCHOOL OF FASHION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Nov 2023
£
Other creditors 5,950 7,980
Total 5,950 7,980

KENT SCHOOL OF FASHION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due after more than one year


2024
£
13 months to
30 Nov 2023
£
Other creditors 13,600 12,480
Total 13,600 12,480