Art Of Dance Limited 04874666 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of dance instructors Digita Accounts Production Advanced 6.30.9574.0 true 04874666 2023-02-01 2024-01-31 04874666 2024-01-31 04874666 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04874666 bus:Micro-entities 2023-02-01 2024-01-31 04874666 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04874666 bus:FilletedAccounts 2023-02-01 2024-01-31 04874666 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04874666 bus:RegisteredOffice 2023-02-01 2024-01-31 04874666 bus:Director1 2023-02-01 2024-01-31 04874666 bus:Director2 2023-02-01 2024-01-31 04874666 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04874666 countries:EnglandWales 2023-02-01 2024-01-31 04874666 2022-02-01 2023-01-31 04874666 2023-01-31 04874666 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 04874666

Art Of Dance Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Art Of Dance Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Art Of Dance Limited

Company Information

Directors

Mr M Stiglitz

Ms AV Makarova-Zdrok

Registered office

2 Castle Street
Upper Upnor
Rochester
Kent
ME2 4XR

 

Art Of Dance Limited

(Registration number: 04874666)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

32,637

27,033

Prepayments and accrued income

180

180

Creditors: Amounts falling due within one year

(17,576)

(15,834)

Total assets less current liabilities

15,241

11,379

Accruals and deferred income

(876)

(834)

 

14,365

10,545

Capital and reserves

14,365

10,545

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 September 2024 and signed on its behalf by:
 

.........................................
Mr M Stiglitz
Director

.........................................
Ms AV Makarova-Zdrok
Director