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Company Registration No. 14248490 (England and Wales)
The Dance Lab Limited Unaudited accounts for the year ended 31 July 2024
The Dance Lab Limited Unaudited accounts Contents
Page
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The Dance Lab Limited Company Information for the year ended 31 July 2024
Directors
Damiano Soldati Laura Fox Brian Dibnah Georgiana Muja
Company Number
14248490 (England and Wales)
Registered Office
63 Upper Richmond Road Putney London SW15 2RD England
Accountants
Taylor Dutton Consultancy Limited 3 Beeches Walk Carshalton Beeches Surrey SM5 4JS
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The Dance Lab Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,318 
17,433 
Current assets
Debtors
9,667 
5,200 
Cash at bank and in hand
45,861 
41,986 
55,528 
47,186 
Creditors: amounts falling due within one year
(41,540)
(58,196)
Net current assets/(liabilities)
13,988 
(11,010)
Total assets less current liabilities
27,306 
6,423 
Creditors: amounts falling due after more than one year
(5,000)
(9,946)
Net assets/(liabilities)
22,306 
(3,523)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,206 
(3,623)
Shareholders' funds
22,306 
(3,523)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 19 November 2024 and were signed on its behalf by
Damiano Soldati Director Company Registration No. 14248490
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The Dance Lab Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
The Dance Lab Limited is a private company, limited by shares, registered in England and Wales, registration number 14248490. The registered office is 63 Upper Richmond Road, Putney, London, SW15 2RD, 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:
Fixtures & fittings
25% Straight Line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
18,157 
Additions
566 
At 31 July 2024
18,723 
Depreciation
At 1 August 2023
724 
Charge for the year
4,681 
At 31 July 2024
5,405 
Net book value
At 31 July 2024
13,318 
At 31 July 2023
17,433 
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The Dance Lab Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,895 
4,730 
Accrued income and prepayments
5,302 
- 
Other debtors
470 
470 
9,667 
5,200 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
VAT
13,325 
20,204 
Taxes and social security
6,687 
1,047 
Other creditors
445 
12,344 
Loans from directors
14,533 
17,701 
Accruals
1,550 
1,900 
41,540 
58,196 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,000 
9,946 
8
Average number of employees
During the year the average number of employees was 6 (2023: 7).
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