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Company Registration No. 07692467 (England and Wales)
YOUNG’S ACADEMY OF DANCE LIMITED Unaudited accounts for the year ended 31 July 2023
YOUNG’S ACADEMY OF DANCE LIMITED Unaudited accounts Contents
Page
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YOUNG’S ACADEMY OF DANCE LIMITED Company Information for the year ended 31 July 2023
Director
Alan John Young
Company Number
07692467 (England and Wales)
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YOUNG’S ACADEMY OF DANCE LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
861 
380 
Current assets
Debtors
18,918 
20,063 
Cash at bank and in hand
1,035 
380 
19,953 
20,443 
Creditors: amounts falling due within one year
(6,418)
(15,807)
Net current assets
13,535 
4,636 
Total assets less current liabilities
14,396 
5,016 
Creditors: amounts falling due after more than one year
(7,999)
(9,806)
Net assets/(liabilities)
6,397 
(4,790)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,396 
(4,791)
Shareholders' funds
6,397 
(4,790)
For the year ending 31 July 2023 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 his 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 26 July 2024 and were signed on its behalf by
Alan John Young Director Company Registration No. 07692467
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YOUNG’S ACADEMY OF DANCE LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
YOUNG’S ACADEMY OF DANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07692467.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
6,921 
- 
6,921 
Additions
- 
1,149 
1,149 
At 31 July 2023
6,921 
1,149 
8,070 
Depreciation
At 1 August 2022
6,541 
- 
6,541 
Charge for the year
380 
288 
668 
At 31 July 2023
6,921 
288 
7,209 
Net book value
At 31 July 2023
- 
861 
861 
At 31 July 2022
380 
- 
380 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
18,918 
20,063 
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YOUNG’S ACADEMY OF DANCE LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
Taxes and social security
3,418 
3,210 
Other creditors
- 
8,862 
Accruals
- 
735 
6,418 
15,807 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,529 
9,806 
Accruals
1,470 
- 
7,999 
9,806 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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