2023-04-012024-03-312024-03-31false08832287ROMEO DANCE ACADEMY 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ROMEO DANCE ACADEMY LIMITED

Registered Number
08832287
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

ROMEO DANCE ACADEMY LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

ROMEO, Accursio

Registered Address

Excel House
3 Duke Street
Bedford
MK40 3HR

Registered Number

08832287 (England and Wales)
ROMEO DANCE ACADEMY LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets318,39929,808
18,39929,808
Current assets
Debtors47,48833,394
Cash at bank and on hand1,7845,145
49,27238,539
Prepayments and accrued income5,0005,000
Creditors amounts falling due within one year4(16,266)(29,497)
Net current assets (liabilities)38,00614,042
Total assets less current liabilities56,40543,850
Net assets56,40543,850
Capital and reserves
Called up share capital100100
Share premium128,346128,346
Profit and loss account(72,041)(84,596)
Shareholders' funds56,40543,850
The financial statements were approved and authorised for issue by the Director on 3 July 2024, and are signed on its behalf by:
ROMEO, Accursio
Director
Registered Company No. 08832287
ROMEO DANCE ACADEMY LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings20
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 April 232,95080,8049,53893,292
At 31 March 242,95080,8049,53893,292
Depreciation and impairment
At 01 April 232,95054,2466,28863,484
Charge for year-10,1771,23211,409
At 31 March 242,95064,4237,52074,893
Net book value
At 31 March 24-16,3812,01818,399
At 31 March 23-26,5583,25029,808
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables9,98817,536
Bank borrowings and overdrafts4,8308,969
Taxation and social security-1,654
Other creditors128238
Accrued liabilities and deferred income1,3201,100
Total16,26629,497
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year