Katie Hepburn Music Ltd

Registered number: SC648985

	2024	2023
	£	£
Fixed assets	18,063	20,293

Current assets	22,026	27,651
Prepayments and accrued income	1,225	365
Creditors: Amounts Falling Due Within One Year	(10,814 )	(14,218 )

NET CURRENT ASSETS	12,437	13,798

TOTAL ASSETS LESS CURRENT LIABILITIES	30,500	34,091

Creditors: Amounts Falling Due After More Than One Year	(11,818 )	(11,818 )

NET ASSETS	18,682	22,273

CAPITAL AND RESERVES	18,682	22,273

Notes

1. General Information

Katie Hepburn Music Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC648985 . The registered office is Glasgow Children's Music School, F9, Maryhill Burgh Halls, 10 - 24 Gairbraid Avenue, Glasgow, G20 8YE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Ms Jennifer Dick	990	990	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Jennifer Dick

Director

30th September 2025