Lauren Faye School OF Dance Ltd Filleted Accounts Cover
Lauren Faye School OF Dance Ltd
Company No. 11460861
Information for Filing with The Registrar
31 August 2024
Lauren Faye School OF Dance Ltd Directors Report Registrar
The Director presents her report and the accounts for the period ended 31 August 2024.
Principal activities
The principal activity of the company during the period under review was . Fitness facilities.
Director
The Director who served at any time during the period was as follows:
L. Tibbott Pinder
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
L. Tibbott Pinder
Director
27 September 2024
Lauren Faye School OF Dance Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
11460861
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
-506
-506
Current assets
Debtors
5
-740
Cash at bank and in hand
12,9614,293
12,9615,033
Creditors: Amount falling due within one year
6
(12,861)
(10,766)
Net current assets/(liabilities)
100
(5,733)
Total assets less current liabilities
100
(5,227)
Net assets/(liabilities)
100
(5,227)
Capital and reserves
Called up share capital
100100
Profit and loss account
-
(5,327)
Total equity
100
(5,227)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 27 September 2024 and signed on its behalf by:
L. Tibbott Pinder
Director
27 September 2024
Lauren Faye School OF Dance Ltd Notes to the Accounts Registrar
for the period ended 31 August 2024
1
General information
Lauren Faye School OF Dance Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11460861
Its registered office is:
Meltham Carlile Inst.
Huddersfield Road
Meltham
Holmfirth
HD9 4AE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
20%% Reducing Balance
Taxation
Income tax expense represents the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Defined contribution pensions
The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.
The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
11
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 August 2023
1,3921,392
Disposals
(1,392)
(1,392)
At 31 August 2024
--
Depreciation
At 1 August 2023
886886
Disposals
(886)
(886)
At 31 August 2024
--
Net book values
At 31 August 2024
--
At 31 July 2023
506
506
5
Debtors
2024
2023
£
£
Trade debtors
-704
Other debtors
-36
-740
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
1,398
111
Loans from directors
10,4429,873
Accruals and deferred income
1,021782
12,86110,766
7
Share Capital
100 Ordinary Shares of £1.00 each are called up and fully paid.
8
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
129
-
129
-
Dividends by type:
Equity dividends
129-
129
-
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