BrightAccountsProduction v1.0.0 v1.0.0 2023-09-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The company's principal activity is the supply of dance tuition. 22 April 2025 0 0 13301827 2024-08-31 13301827 2023-08-31 13301827 2022-08-31 13301827 2023-09-01 2024-08-31 13301827 2022-09-01 2023-08-31 13301827 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13301827 uk-curr:PoundSterling 2023-09-01 2024-08-31 13301827 uk-bus:AbridgedAccounts 2023-09-01 2024-08-31 13301827 uk-core:CapitalReserve 2024-08-31 13301827 uk-core:CapitalReserve 2023-08-31 13301827 2023-09-01 2024-08-31 13301827 uk-bus:Director1 2023-09-01 2024-08-31 13301827 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13301827 uk-bus:Micro-entities 2023-09-01 2024-08-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
 
 
Sophie Dee School of Dance Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 August 2024



Sophie Dee School of Dance Limited
Company Registration Number: 13301827
BALANCE SHEET
as at 31 August 2024

    2024   2023
  £   £
 
Fixed Assets 25,069   31,262
  ─────────   ─────────
Current assets 61,214   83,368
Creditors: amounts falling due within one year (38,836)   (66,298)
  ─────────   ─────────
Net Current Assets 22,378   17,070
  ─────────   ─────────
Total Assets less Current Liabilities 47,447   48,332
Accruals and deferred income (597)   (2,400)
  ─────────   ─────────
Net Assets 46,850   45,932
  ═════════   ═════════
 
Capital and Reserves 46,850   45,932
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Sophie Dee School of Dance Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 13301827. The registered office of the company is School Place, School Street, Hazel Grove, Stockport, SK7 4RA which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 6, (2023 - 6).
     
For the financial year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 22 April 2025 and signed by:
 
   
________________________________  
S D Tighe  
Director