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
Online Ballet Academy Limited
Company Information
for the year ended 31 December 2023
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
Online Ballet Academy Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
10,540
29,482
Creditors: amounts falling due within one year
(387)
(2,379)
Net current assets
10,341
27,603
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
Online Ballet Academy Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,682
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).