Company Registration No. 10792896 (England and Wales)
Central School of Dance Ltd
Unaudited accounts
for the year ended 31 August 2024
Central School of Dance Ltd
Unaudited accounts
Contents
Central School of Dance Ltd
Company Information
for the year ended 31 August 2024
Director
Mr. Adam James Carpenter
Company Number
10792896 (England and Wales)
Registered Office
100 St. George's Street
Norwich
Norfolk
NR3 1BX
England
Accountants
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
Central School of Dance Ltd
Accountants' report
Accountants' report to the director of Central School of Dance Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Central School of Dance Ltd for the year ended
31 August 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Central School of Dance Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Central School of Dance Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Central School of Dance Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Central School of Dance Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Central School of Dance Ltd. You consider that Central School of Dance Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Central School of Dance Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
29 April 2025
Central School of Dance Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
9,617
11,082
Cash at bank and in hand
38,817
69,666
Creditors: amounts falling due within one year
(58,414)
(73,848)
Net current assets
11,665
25,435
Total assets less current liabilities
21,282
36,517
Provisions for liabilities
Deferred tax
(1,827)
(2,105)
Called up share capital
2
2
Profit and loss account
19,453
34,410
Shareholders' funds
19,455
34,412
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 director acknowledges his 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 and authorised for issue on 29 April 2025 and were signed on its behalf by
Mr. Adam James Carpenter
Director
Company Registration No. 10792896
Central School of Dance Ltd
Notes to the Accounts
for the year ended 31 August 2024
Central School of Dance Ltd is a private company, limited by shares, registered in England and Wales, registration number 10792896. The registered office is 100 St. George's Street, Norwich, Norfolk, NR3 1BX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Land & buildings
10% - Straight Line Method
Plant & machinery
25% - Reducing Balance Method
Fixtures & fittings
25% - Reducing Balance Method
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Central School of Dance Ltd
Notes to the Accounts
for the year ended 31 August 2024
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
12,622
7,610
-
20,232
At 31 August 2024
12,622
7,610
408
20,640
At 1 September 2023
3,948
5,202
-
9,150
Charge for the year
1,262
602
9
1,873
At 31 August 2024
5,210
5,804
9
11,023
At 31 August 2024
7,412
1,806
399
9,617
At 31 August 2023
8,674
2,408
-
11,082
Amounts falling due within one year
Trade debtors
27,980
29,617
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,265
4,258
Loans from directors
49,463
53,973
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
The company is controlled by the Director who owns 50% of the Called up Share Capital.
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).