2023-08-01 12749434 2024-07-31 12749434 2023-08-01 2024-07-31 12749434 2023-07-31 12749434 2022-08-01 2023-07-31 12749434 uk-core:WithinOneYear 2023-07-31 12749434 uk-core:WithinOneYear 2024-07-31 12749434 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 12749434 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 12749434 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 12749434 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12749434 uk-bus:FRS102 2023-08-01 2024-07-31 12749434 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 12749434 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Voxed Dance Theatre Ltd
Registered Number:12749434
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
12749434
As at 31 July 2024
Voxed Dance Theatre Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
30,459
-
2
5,667
Cash and cash equivalents
17,960
17,960
36,126
Trade and other payables: amounts falling due within one
year
(2,434)
(2,014)
3
33,692
15,946
Net current assets
Total assets less current liabilities
15,946
33,692
15,946
Net assets
33,692
Capital and reserves
Retained earnings
15,946
33,692
15,946
33,692
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Wayne Ian Parsons Director
These financial statements were approved and authorised for issue by the Board on 30 January 2025 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 July 2024
Voxed Dance Theatre Ltd
Notes to the Financial Statements
Statutory Information
Voxed Dance Theatre Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12749434.
Registered address:
73 Wyedale
London Colney
St Albans
AL2 1TH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Government grants
Grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
2. Trade and other receivables
2023
2024
£
£
Other debtors
-
30,459
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
2,014
2,434
4. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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