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Registered number: 08381216

AVONDALE PREPARATORY SCHOOL LIMITED

Unaudited abridged accounts
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Best N Less Accountants
208 Kenton Road
Harrow
Middlesex
HA3 8BX

AVONDALE PREPARATORY SCHOOL LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
David Allison
REGISTERED OFFICE
27-29 High Street
Bulford
Salisbury
Wiltshire
SP4 9DR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08381216
ACCOUNTANTS
Best N Less Accountants
208 Kenton Road
Harrow
Middlesex
HA3 8BX

AVONDALE PREPARATORY SCHOOL LIMITED

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

AVONDALE PREPARATORY SCHOOL LIMITED

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Intangible assets3550,000-
Tangible assets429,07031,123
579,07031,123
CURRENT ASSETS
Debtors5174,53730,912
Cash at bank and in hand69,951512,120
244,488543,032
CREDITORS: Amounts falling due within one year6362,134127,697
NET CURRENT (LIABILITIES) / ASSETS(117,646)415,335
TOTAL ASSETS LESS CURRENT LIABILITIES461,424446,458
PROVISIONS FOR LIABILITIES AND CHARGES77,7807,780
NET ASSETS453,644438,678
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account453,544438,578
SHAREHOLDERS' FUNDS453,644438,678
For the year ending 31/08/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/08/2025 and signed on their behalf by
.............................
David Allison
Director

AVONDALE PREPARATORY SCHOOL LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Motor Carsreducing balance 25%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
No.No.
Average number of employees2927

AVONDALE PREPARATORY SCHOOL LIMITED

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
Additions563,000563,000
At 31/08/2024563,000563,000
Depreciation
For the year13,00013,000
At 31/08/202413,00013,000
Net Book Amounts
At 31/08/2024550,000550,000
Goodwill is stated at cost less accumulated amortisation and impairment, amortised on a straight-line basis over its estimated useful economic life of 10 years
4. TANGIBLE FIXED ASSETS
Fixtures
and FittingsMotor CarsTotal
£££
Cost
At 01/09/2023106,88223,266130,148
Additions4,848-4,848
At 31/08/2024111,73023,266134,996
Depreciation
At 01/09/202380,92418,10199,025
For the year5,6101,2916,901
At 31/08/202486,53419,392105,926
Net Book Amounts
At 31/08/202425,1963,87429,070
At 31/08/202325,9585,16531,123
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors174,53711,890
Other debtors-700
Prepayments-18,322
174,53730,912

AVONDALE PREPARATORY SCHOOL LIMITED

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security10,11437,999
VAT192-
PAYE control17,431-
Trade creditors-26,513
Other creditors154,65527,649
Accruals and deferred income17,05835,536
199,450127,697
7. PROVISIONS FOR LIABILITIES 20242023
££
Provision for liabilities 7,7807,780
7,7807,780
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100