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Registered Number: 14615392
England and Wales

 

 

 

CENTRE STAGE ACADEMY OF DANCE & FITNESS LTD


Abridged Accounts
 


Period of accounts

Start date: 23 January 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
Fixed assets    
Intangible fixed assets 3 9,000 
Tangible fixed assets 4 8,676 
17,676 
Current assets    
Debtors 9,137 
Cash at bank and in hand 23,545 
32,682 
Creditors: amount falling due within one year (52,541)
Net current assets (19,859)
 
Total assets less current liabilities (2,183)
Net assets (2,183)
 

Capital and reserves
   
Called up share capital 5 100 
Profit and loss account (2,283)
Shareholders' funds (2,183)
 


For the period ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 October 2024 and were signed on its behalf by:


-------------------------------
Megan Alice Elliott
Director
-------------------------------
Adam Radcliffe
Director
1
General Information
Centre Stage Academy Of Dance & Fitness Ltd is a private company, limited by shares, registered in England and Wales, registration number 14615392, registration address C/O Burton Varley Ltd Suite 3, 2nd Floor, Didsbury House, 748 - 754 Wilmslow Road, Manchester, M20 2DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 23 January 2023  
Additions 10,000    10,000 
Disposals  
At 31 January 2024 10,000    10,000 
Amortisation
At 23 January 2023  
Charge for period 1,000    1,000 
On disposals  
At 31 January 2024 1,000    1,000 
Net book values
At 31 January 2024 9,000    9,000 
At 22 January 2023  


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 23 January 2023  
Additions 10,845    10,845 
Disposals  
At 31 January 2024 10,845    10,845 
Depreciation
At 23 January 2023  
Charge for period 2,169    2,169 
On disposals  
At 31 January 2024 2,169    2,169 
Net book values
Closing balance as at 31 January 2024 8,676    8,676 
Opening balance as at 23 January 2023  


5.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

2