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
Air Dance Limited
Company Information
for the year ended 30 June 2024
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
Air Dance Limited
Statement of financial position
as at 30 June 2024
Tangible assets
3,130
6,321
Cash at bank and in hand
61,195
4,800
Creditors: amounts falling due within one year
(102,935)
(99,742)
Net current assets
48,379
18,496
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
Air Dance Limited
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 June 2024
-
3,130
3,130
At 30 June 2023
629
5,692
6,321
Air Dance Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
35,500
59,160
Accrued income and prepayments
23,289
22,976
Other debtors
31,330
31,196
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
77,872
77,871
Taxes and social security
9,961
753
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).