BrightAccountsProduction v1.0.0 v1.0.0 2024-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Dance tuition 21 April 2025 0 0 12371600 2024-12-31 12371600 2023-12-31 12371600 2022-12-31 12371600 2024-01-01 2024-12-31 12371600 2023-01-01 2023-12-31 12371600 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12371600 uk-curr:PoundSterling 2024-01-01 2024-12-31 12371600 uk-bus:AbridgedAccounts 2024-01-01 2024-12-31 12371600 uk-core:CapitalReserve 2024-12-31 12371600 uk-core:CapitalReserve 2023-12-31 12371600 2024-01-01 2024-12-31 12371600 uk-bus:Director1 2024-01-01 2024-12-31 12371600 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12371600 uk-bus:Micro-entities 2024-01-01 2024-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Hardy Alexandra Dance Company Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2024



Hardy Alexandra Dance Company Limited
Company Registration Number: 12371600
STATEMENT OF FINANCIAL POSITION
as at 31 December 2024

    2024   2023
  £   £
 
Fixed Assets 985   8,363
  ─────────   ─────────
Current assets 32,606   12,345
Creditors: amounts falling due within one year (30,006)   (18,169)
  ─────────   ─────────
Net Current Liabilities 2,600   (5,824)
  ─────────   ─────────
Total Assets less Current Liabilities 3,585   2,539
Accruals and deferred income (3,226)   (2,400)
  ─────────   ─────────
Net Assets 359   139
  ═════════   ═════════
 
Capital and Reserves 359   139
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Hardy Alexandra Dance Company Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 12371600. The registered office of the company is 1-3-5 The Barracks, White Cross, Lancaster, Lancashire, LA1 4XQ. 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 3, (2023 - 2).
     
For the financial year ended 31 December 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 Income Statement.
 
Approved by the Director on 21 April 2025 and signed by:
 
   
________________________________  
A Mahjouri  
Director