LONDON KIZOMBA SCHOOL LTD

Company Registration Number:
15152041 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 20 September 2023

End date: 30 September 2024

LONDON KIZOMBA SCHOOL LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LONDON KIZOMBA SCHOOL LTD

Company Information

for the Period Ended 30 September 2024




Director: Manon Batrel
Registered office: 17
Riggindale Road
London
England
SW16 1QL
Company Registration Number: 15152041 (England and Wales)

LONDON KIZOMBA SCHOOL LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Dance classes

Political and charitable donations

No

Company policy on the employment of disabled persons

No

Additional information

No

Directors

The directors shown below have held office during the whole of the period from 20 September 2023 to 30 September 2024
Manon Batrel

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Manon Batrel
Status: Director

LONDON KIZOMBA SCHOOL LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
Gross Profit or (Loss) 1,136
Administrative Expenses ( 1,032 )
Operating Profit or (Loss) 104
Profit or (Loss) Before Tax 104
Profit or (Loss) for Period 104

The notes form part of these financial statements

LONDON KIZOMBA SCHOOL LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 1
Total fixed assets: 1
Current assets
Cash at bank and in hand: 104
Total current assets: 104
Net current assets (liabilities): 104
Total assets less current liabilities: 105
Total net assets (liabilities): 105

The notes form part of these financial statements

LONDON KIZOMBA SCHOOL LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 104
Shareholders funds: 105

For the year ending 30 September 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Manon Batrel
Status: Director

The notes form part of these financial statements

LONDON KIZOMBA SCHOOL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LONDON KIZOMBA SCHOOL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

LONDON KIZOMBA SCHOOL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

LONDON KIZOMBA SCHOOL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions -
    Disposals -
    Revaluations 1
    Transfers -
    At 30 September 2024 1
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 September 2024 0
    Net book value
    Net book value at 30 September 2024 1

    Shareholder capital.