GLASGOW DANCE ACADEMY LIMITED

Company Registration Number:
SC497371 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GLASGOW DANCE ACADEMY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GLASGOW DANCE ACADEMY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: HAZEL GRANT
Secretary: HAZEL GRANT
Registered office: Cadder View
Balmore Road
Torrance
Glasgow
GB-SCT
G64 4AF
Company Registration Number: SC497371 (Scotland)

GLASGOW DANCE ACADEMY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 1,152
Tangible assets: 130
Total fixed assets: 1,152 130
Current assets
Debtors: 5 925 2,342
Cash at bank and in hand: 11,912 2,433
Total current assets: 12,837 4,775
Creditors: amounts falling due within one year: 6 ( 13,176 ) ( 4,903 )
Net current assets (liabilities): ( 339 ) ( 128 )
Total assets less current liabilities: 813 2
Total net assets (liabilities): 813 2

The notes form part of these financial statements

GLASGOW DANCE ACADEMY LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 812 1
Shareholders funds: 813 2

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 4 May 2025
And Signed On Behalf Of The Board By:

Name: HAZEL GRANT
Status: Director

The notes form part of these financial statements

GLASGOW DANCE ACADEMY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLASGOW DANCE ACADEMY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

GLASGOW DANCE ACADEMY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

GLASGOW DANCE ACADEMY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Intangible assets

Other Total
Cost £ £
At 01 April 2024 - -
Additions 1,440 1,440
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 1,440 1,440
Amortisation
Amortisation at 01 April 2024 - -
Charge for year 288 288
On disposals - -
Other adjustments - -
Amortisation at 31 March 2025 288 288
Net book value
Net book value at 31 March 2025 1,152 1,152
Net book value at 31 March 2024 - -

Intangible assets represents an investment by the Company in its website.

GLASGOW DANCE ACADEMY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Other debtors 925 2,342
Total 925 2,342

GLASGOW DANCE ACADEMY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 6,437 934
Accruals and deferred income 6,739 3,969
Total 13,176 4,903