1 September 2023 false No description of principal activity Taxfiler 2024.6 15044305business:PrivateLimitedCompanyLtd2023-09-012024-08-31 150443052023-08-31 150443052023-09-012024-08-31 15044305business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 15044305business:FilletedAccounts2023-09-012024-08-31 150443052024-08-31 15044305business:Director12023-09-012024-08-31 15044305business:Director22023-09-012024-08-31 15044305core:WithinOneYear2024-08-31 15044305core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15044305core:PreviouslyStatedAmount2024-08-31 15044305business:SmallEntities2023-09-012024-08-31 15044305countries:EnglandWales2023-09-012024-08-31 15044305core:FurnitureFittings2023-08-31 15044305core:FurnitureFittings2024-08-31 15044305core:FurnitureFittings2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15044305 (England and Wales)
Powerhouse Dance Team Ltd Unaudited accounts for the year ended 31 August 2024
Powerhouse Dance Team Ltd Unaudited accounts Contents
Page
- 2 -
Powerhouse Dance Team Ltd Company Information for the year ended 31 August 2024
Directors
Lee, Jodi Wilde, Natasha Jade
Company Number
15044305 (England and Wales)
- 3 -
Powerhouse Dance Team Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,677 
Current assets
Cash at bank and in hand
10,551 
Creditors: amounts falling due within one year
(3,543)
Net current assets
7,008 
Net assets
9,685 
Capital and reserves
Profit and loss account
9,685 
Shareholders' funds
9,685 
For the year ending 31 August 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 22 April 2025 and were signed on its behalf by
Lee, Jodi Director Company Registration No. 15044305
- 4 -
Powerhouse Dance Team Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Powerhouse Dance Team Ltd is a private company, limited by shares, registered in England and Wales, registration number 15044305.
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 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
4,015 
At 31 August 2024
4,015 
Depreciation
Charge for the year
1,338 
At 31 August 2024
1,338 
Net book value
At 31 August 2024
2,677 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,643 
Other creditors
(1,250)
Loans from directors
3,150 
3,543 
6
Average number of employees
During the year the average number of employees was 0.
- 5 -