1 May 2023 false No description of principal activity Taxfiler 2024.6 08018834business:PrivateLimitedCompanyLtd2023-05-012024-04-30 080188342023-04-30 080188342023-05-012024-04-30 08018834business:AuditExemptWithAccountantsReport2023-05-012024-04-30 08018834business:FilletedAccounts2023-05-012024-04-30 080188342024-04-30 08018834business:Director12023-05-012024-04-30 08018834business:RegisteredOffice2023-05-012024-04-30 080188342023-04-30 08018834core:WithinOneYear2024-04-30 08018834core:WithinOneYear2023-04-30 08018834core:AfterOneYear2024-04-30 08018834core:AfterOneYear2023-04-30 08018834core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 08018834core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 08018834core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 08018834core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 08018834core:PreviouslyStatedAmount2024-04-30 08018834core:PreviouslyStatedAmount2023-04-30 08018834business:SmallEntities2023-05-012024-04-30 08018834countries:EnglandWales2023-05-012024-04-30 08018834core:FurnitureFittings2023-05-012024-04-30 08018834core:ComputerEquipment2023-05-012024-04-30 08018834core:Goodwill2023-04-30 08018834core:Goodwill2024-04-30 08018834core:FurnitureFittings2023-04-30 08018834core:ComputerEquipment2023-04-30 08018834core:FurnitureFittings2024-04-30 08018834core:ComputerEquipment2024-04-30 08018834business:OrdinaryShareClass12023-05-012024-04-30 08018834business:OrdinaryShareClass12022-05-012023-04-30 08018834business:Director112023-05-012024-04-30 08018834business:Director112023-04-30 08018834business:Director112024-04-30 080188342022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08018834 (England and Wales)
Classique School of Dance Limited Unaudited accounts for the year ended 30 April 2024
Classique School of Dance Limited Unaudited accounts Contents
Page
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Classique School of Dance Limited Company Information for the year ended 30 April 2024
Director
Gemma Siamantas
Company Number
08018834 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Classique School of Dance Limited Accountants' report
Accountants' report to the director of Classique School of Dance Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Classique School of Dance Limited for the year ended 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Classique School of Dance Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Classique School of Dance Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Classique School of Dance Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Classique School of Dance Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Classique School of Dance Limited. You consider that Classique School of Dance Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Classique School of Dance Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 25 October 2024
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Classique School of Dance Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,983 
39,818 
Current assets
Cash at bank and in hand
12,445 
20,787 
Creditors: amounts falling due within one year
(126,219)
(92,538)
Net current liabilities
(113,774)
(71,751)
Total assets less current liabilities
(74,791)
(31,933)
Creditors: amounts falling due after more than one year
(26,945)
(26,281)
Net liabilities
(101,736)
(58,214)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(101,737)
(58,215)
Shareholders' funds
(101,736)
(58,214)
For the year ending 30 April 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.
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 25 October 2024 and were signed on its behalf by
Gemma Siamantas Director Company Registration No. 08018834
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Classique School of Dance Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Classique School of Dance Limited is a private company, limited by shares, registered in England and Wales, registration number 08018834. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
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.
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:
Fixtures & fittings
2% on reducing cost
Computer equipment
25% on reducing cost
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill - 5% Straight Line Method
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
40,000 
At 30 April 2024
40,000 
Amortisation
At 1 May 2023
40,000 
At 30 April 2024
40,000 
Net book value
At 30 April 2024
- 
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Classique School of Dance Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
47,575 
1,566 
49,141 
At 30 April 2024
47,575 
1,566 
49,141 
Depreciation
At 1 May 2023
7,925 
1,398 
9,323 
Charge for the year
793 
42 
835 
At 30 April 2024
8,718 
1,440 
10,158 
Net book value
At 30 April 2024
38,857 
126 
38,983 
At 30 April 2023
39,650 
168 
39,818 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
122,689 
89,711 
Accruals
3,530 
2,827 
126,219 
92,538 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,945 
26,281 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Gemma Siamantas
Director loan account
(89,709)
(95,333)
(62,353)
(122,689)
(89,709)
(95,333)
(62,353)
(122,689)
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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