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Company Registration No. 12357979 (England and Wales)
Online Ballet Academy Limited Unaudited accounts for the year ended 31 December 2023
Online Ballet Academy Limited Unaudited accounts Contents
Page
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Online Ballet Academy Limited Company Information for the year ended 31 December 2023
Director
Natalia Kremen
Company Number
12357979 (England and Wales)
Registered Office
102 Fulham Palace Road London W6 9PL England
Accountants
Penguin Business Services Ltd. 4 Saltcote close Dartford DA1 3RT
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Online Ballet Academy Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
188 
500 
Cash at bank and in hand
10,540 
29,482 
10,728 
29,982 
Creditors: amounts falling due within one year
(387)
(2,379)
Net current assets
10,341 
27,603 
Net assets
10,341 
27,603 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,241 
27,503 
Shareholders' funds
10,341 
27,603 
For the year ending 31 December 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 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 18 September 2024 and were signed on its behalf by
Natalia Kremen Director Company Registration No. 12357979
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Online Ballet Academy Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Online Ballet Academy Limited is a private company, limited by shares, registered in England and Wales, registration number 12357979. The registered office is 102 Fulham Palace Road, , London, W6 9PL, England.
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
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
188 
500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,682 
Accruals
387 
697 
387 
2,379 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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