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Company Registration No. 09227611 (England and Wales)
Air Dance Limited Unaudited accounts for the year ended 30 June 2024
Air Dance Limited Unaudited accounts Contents
Page
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Air Dance Limited Company Information for the year ended 30 June 2024
Director
Amanda Miles
Company Number
09227611 (England and Wales)
Registered Office
My Aerial Home Unit A2 Bell Green Retail Park London SE26 4PR England
Accountants
Threeboxes Accounting 124 City Road London EC1V 2NX
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Air Dance Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,130 
6,321 
Current assets
Debtors
90,119 
113,438 
Cash at bank and in hand
61,195 
4,800 
151,314 
118,238 
Creditors: amounts falling due within one year
(102,935)
(99,742)
Net current assets
48,379 
18,496 
Net assets
51,509 
24,817 
Reserves
Profit and loss account
51,509 
24,817 
Members' funds
51,509 
24,817 
For the year ending 30 June 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 30 June 2024 and were signed on its behalf by
Amanda Miles Director Company Registration No. 09227611
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Air Dance Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Air Dance Limited is a private company, limited by guarantee, registered in England and Wales, registration number 09227611. The registered office is My Aerial Home, Unit A2, Bell Green Retail Park, London, SE26 4PR, 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
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
6,299 
42,410 
48,709 
At 30 June 2024
6,299 
42,410 
48,709 
Depreciation
At 1 July 2023
5,670 
36,718 
42,388 
Charge for the year
629 
2,562 
3,191 
At 30 June 2024
6,299 
39,280 
45,579 
Net book value
At 30 June 2024
- 
3,130 
3,130 
At 30 June 2023
629 
5,692 
6,321 
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Air Dance Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
106 
Amounts due from group undertakings etc.
35,500 
59,160 
Accrued income and prepayments
23,289 
22,976 
Other debtors
31,330 
31,196 
90,119 
113,438 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,444 
- 
Trade creditors
77,872 
77,871 
Taxes and social security
9,961 
753 
Other creditors
- 
6,819 
Accruals
13,658 
14,299 
102,935 
99,742 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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