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
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
Aberdeen Music Lesson Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
6,627
8,284
Cash at bank and in hand
3,968
3,102
Creditors: amounts falling due within one year
(1,094)
(1,323)
Net current assets
2,877
1,782
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
Aberdeen Music Lesson Ltd
Notes to the Accounts
for the period from 1 January 2024 to 30 June 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Charge for the period
1,657
Aberdeen Music Lesson Ltd
Notes to the Accounts
for the period from 1 January 2024 to 30 June 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2023
Taxes and social security
251
-
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).