Krupali Dance Limited Filleted Accounts Cover
Krupali Dance Limited
Company No. 14822562
Information for Filing with The Registrar
30 April 2024
Krupali Dance Limited Directors Report Registrar
The Director presents her report and the accounts for the period ended 30 April 2024.
Principal activities
The principal activity of the company during the period under review was dance classes, workshops with a focus on community engagement..
Director
The Director who served at any time during the period was as follows:
K. Khimasia
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
K. Khimasia
Director
01 January 2025
Krupali Dance Limited Balance Sheet Registrar
at
30 April 2024
Company No.
14822562
Notes
2024
£
Fixed assets
Tangible assets
4
899
899
Current assets
Cash at bank and in hand
14,886
14,886
Creditors: Amount falling due within one year
5
(15,353)
Net current liabilities
(467)
Total assets less current liabilities
432
Net assets
432
Capital and reserves
Called up share capital
1
Profit and loss account
7
431
Total equity
432
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 01 January 2025 and signed on its behalf by:
K. Khimasia
Director
01 January 2025
Krupali Dance Limited Notes to the Accounts Registrar
for the period ended 30 April 2024
1
General information
Krupali Dance Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14822562
Its registered office is:
Trinder House Free Street
Bishops Waltham
Southampton
SO32 1EE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
25 %% Reducing Balance
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
1
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
Additions
1,1991,199
At 30 April 2024
1,1991,199
Depreciation
Charge for the year
300300
At 30 April 2024
300300
Net book values
At 30 April 2024
899899
5
Creditors:
amounts falling due within one year
2024
£
Taxes and social security
4,113
Loans from directors
11,240
15,353
6
Share Capital
1 £1 ordinary share issued and fully paid
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2024
£
Dividends for the period:
Dividends paid in the period
18,000
18,000
Dividends by type:
Non-equity preference dividends
-
Equity dividends
18,000
18,000
Dividends proposed before the approval of the accounts
14,000
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