1 February 2023 false No description of principal activity Taxfiler 2024.5 11158927business:PrivateLimitedCompanyLtd2023-02-012024-01-31 111589272023-01-31 111589272023-02-012024-01-31 11158927business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11158927business:AbridgedAccounts2023-02-012024-01-31 111589272024-01-31 11158927business:Director12023-02-012024-01-31 11158927business:RegisteredOffice2023-02-012024-01-31 111589272023-01-31 11158927core:WithinOneYear2024-01-31 11158927core:WithinOneYear2023-01-31 11158927core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11158927core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11158927core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11158927core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11158927core:PreviouslyStatedAmount2024-01-31 11158927core:PreviouslyStatedAmount2023-01-31 11158927business:SmallEntities2023-02-012024-01-31 11158927countries:EnglandWales2023-02-012024-01-31 11158927core:PlantMachinery2023-02-012024-01-31 11158927core:FurnitureFittings2023-02-012024-01-31 11158927core:ComputerEquipment2023-02-012024-01-31 111589272022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11158927 (England and Wales)
URBAN DANCE ACADEMY LTD Unaudited accounts for the year ended 31 January 2024
URBAN DANCE ACADEMY LTD Unaudited accounts Contents
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URBAN DANCE ACADEMY LTD Company Information for the year ended 31 January 2024
Director
Danielle Manfroi-Harlock
Company Number
11158927 (England and Wales)
Registered Office
115 HERNE ROAD RAMSEY ST MARYS HUNTINGDON CAMBRIDGESHIRE PE26 2SY ENGLAND
Accountants
M & JB Associates Ltd 7 Laxton Close Attleborough Norfolk NR17 1QY
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URBAN DANCE ACADEMY LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,454 
2,372 
Current assets
Cash at bank and in hand
34,393 
39,792 
Creditors: amounts falling due within one year
(12,168)
(13,914)
Net current assets
22,225 
25,878 
Net assets
23,679 
28,250 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,678 
28,249 
Shareholders' funds
23,679 
28,250 
For the year ending 31 January 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 director acknowledges her 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 the year 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 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 28 October 2024 and were signed on its behalf by
Danielle Manfroi-Harlock Director Company Registration No. 11158927
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URBAN DANCE ACADEMY LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
URBAN DANCE ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 11158927. The registered office is 115 HERNE ROAD, RAMSEY ST MARYS, HUNTINGDON, CAMBRIDGESHIRE, PE26 2SY, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on Cost
Fixtures & fittings
20% on Cost
Computer equipment
20% on Cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
5,060 
At 31 January 2024
5,060 
Depreciation
At 1 February 2023
2,688 
Charge for the year
918 
At 31 January 2024
3,606 
Net book value
At 31 January 2024
1,454 
At 31 January 2023
2,372 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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