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Company Registration No. 10562993 (England and Wales)
Aberdeen Music Lesson Ltd Unaudited accounts for the period from 1 January 2024 to 30 June 2025
Aberdeen Music Lesson Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aberdeen Music Lesson Ltd Company Information for the period from 1 January 2024 to 30 June 2025
Directors
James Gordon Campbell Angus Ross Mcaskill Neil Henry Selbie
Company Number
10562993 (England and Wales)
Registered Office
Unit 8 Cunningham Court Blackburn Lancashire BB1 2QX England
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Aberdeen Music Lesson Ltd Statement of financial position as at 30 June 2025
2025
2023
Notes
£
£
Fixed assets
Tangible assets
4
6,627
8,284
Current assets
Debtors
5
3
3
Cash at bank and in hand
3,968
3,102
3,971
3,105
Creditors: amounts falling due within one year
6
(1,094)
(1,323)
Net current assets
2,877
1,782
Net assets
9,504
10,066
Capital and reserves
Called up share capital
3
3
Profit and loss account
9,501
10,063
Shareholders' funds
9,504
10,066
For the period ending 30 June 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 8 July 2025 and were signed on its behalf by
James Gordon Campbell Director Company Registration No. 10562993
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Aberdeen Music Lesson Ltd Notes to the Accounts for the period from 1 January 2024 to 30 June 2025
1
Statutory information
Aberdeen Music Lesson Ltd is a private company, limited by shares, registered in England and Wales, registration number 10562993. The registered office is Unit 8, Cunningham Court, Blackburn, Lancashire, BB1 2QX, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2024
18,244
At 30 June 2025
18,244
Depreciation
At 1 January 2024
9,960
Charge for the period
1,657
At 30 June 2025
11,617
Net book value
At 30 June 2025
6,627
At 31 December 2023
8,284
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Aberdeen Music Lesson Ltd Notes to the Accounts for the period from 1 January 2024 to 30 June 2025
5
Debtors
2025
2023
£
£
Amounts falling due within one year
Other debtors
3
3
6
Creditors: amounts falling due within one year
2025
2023
£
£
Taxes and social security
251
-
Other creditors
843
1,323
1,094
1,323
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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