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Company Registration No. 10925355 (England and Wales)
Arabic Music Academy in London Ltd. Unaudited accounts for the year ended 27 August 2025
Arabic Music Academy in London Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Arabic Music Academy in London Ltd. Company Information for the year ended 27 August 2025
Director
Tina Lloyd
Company Number
10925355 (England and Wales)
Registered Office
6-4-3 Alston House White Cross Industrial Estate Lancaster Lancashire LA1 4XF
Accountants
Unisolutions Ltd 6-4-3 Alston House White Cross Industrial Estate Lancaster Lancashire LA1 4XF
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Arabic Music Academy in London Ltd. Statement of financial position as at 27 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,680
4,680
Creditors: amounts falling due within one year
5
(10,578)
(10,578)
Net current liabilities
(5,898)
(5,898)
Total assets less current liabilities
(5,898)
(5,898)
Creditors: amounts falling due after more than one year
6
(36,691)
(36,691)
Net liabilities
(42,589)
(42,589)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(43,589)
(43,589)
Shareholders' funds
(42,589)
(42,589)
For the year ending 27 August 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 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 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 and authorised for issue on 12 February 2026 and were signed on its behalf by
Tina Lloyd Director Company Registration No. 10925355
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Arabic Music Academy in London Ltd. Notes to the Accounts for the year ended 27 August 2025
1
Statutory information
Arabic Music Academy in London Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10925355. The registered office is 6-4-3 Alston House, White Cross Industrial Estate, Lancaster, Lancashire, LA1 4XF.
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 year, 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.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,680
4,680
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,000
10,000
Loans from directors
578
578
10,578
10,578
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
36,691
36,691
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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