1 April 2023 false No description of principal activity Taxfiler 2024.5 05643064business:CompanyLimitedByGuarantee2023-04-012024-03-31 056430642023-03-31 056430642023-04-012024-03-31 05643064business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 05643064business:FilletedAccounts2023-04-012024-03-31 056430642024-03-31 05643064business:Director12023-04-012024-03-31 05643064business:RegisteredOffice2023-04-012024-03-31 056430642023-03-31 05643064core:WithinOneYear2024-03-31 05643064core:WithinOneYear2023-03-31 05643064core:AfterOneYear2024-03-31 05643064core:AfterOneYear2023-03-31 05643064core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05643064core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 05643064core:PreviouslyStatedAmount2024-03-31 05643064core:PreviouslyStatedAmount2023-03-31 05643064business:SmallEntities2023-04-012024-03-31 05643064countries:EnglandWales2023-04-012024-03-31 05643064core:PlantMachinery2023-03-31 05643064core:PlantMachinery2024-03-31 05643064core:PlantMachinery2023-04-012024-03-31 056430642022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05643064 (England and Wales)
ZAMBLE AFRICAN DANCE COMPANY Unaudited accounts for the year ended 31 March 2024
ZAMBLE AFRICAN DANCE COMPANY Unaudited accounts Contents
Page
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ZAMBLE AFRICAN DANCE COMPANY Company Information for the year ended 31 March 2024
Director
Die Bi ZAMBLE GASPARD
Company Number
05643064 (England and Wales)
Registered Office
50 Glastonbury Road MORDEN SURREY SM4 6PH
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ZAMBLE AFRICAN DANCE COMPANY Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,128 
23,910 
Current assets
Cash at bank and in hand
- 
14 
Creditors: amounts falling due within one year
(318)
6,172 
Net current (liabilities)/assets
(318)
6,186 
Total assets less current liabilities
18,810 
30,096 
Creditors: amounts falling due after more than one year
(33,141)
(38,639)
Net liabilities
(14,331)
(8,543)
Reserves
Profit and loss account
(14,331)
(8,543)
Members' funds
(14,331)
(8,543)
For the year ending 31 March 2024 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 17 July 2024 and were signed on its behalf by
Die Bi ZAMBLE GASPARD Director Company Registration No. 05643064
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ZAMBLE AFRICAN DANCE COMPANY Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ZAMBLE AFRICAN DANCE COMPANY is a private company, limited by guarantee, registered in England and Wales, registration number 05643064. The registered office is 50 Glastonbury Road, MORDEN, SURREY, SM4 6PH .
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
46,700 
At 31 March 2024
46,700 
Depreciation
At 1 April 2023
22,790 
Charge for the year
4,782 
At 31 March 2024
27,572 
Net book value
At 31 March 2024
19,128 
At 31 March 2023
23,910 
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ZAMBLE AFRICAN DANCE COMPANY Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9 
- 
Loans from directors
9 
(6,385)
Accruals
300 
213 
318 
(6,172)
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
33,141 
38,639 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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