IRIS Accounts Production v25.1.0.734 08320772 Board of Directors Board of Directors 1.1.24 31.12.24 31.12.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh083207722023-12-31083207722024-12-31083207722024-01-012024-12-31083207722022-12-31083207722023-01-012023-12-31083207722023-12-3108320772ns15:EnglandWales2024-01-012024-12-3108320772ns14:PoundSterling2024-01-012024-12-3108320772ns10:Director12024-01-012024-12-3108320772ns10:Director22024-01-012024-12-3108320772ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3108320772ns10:SmallEntities2024-01-012024-12-3108320772ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3108320772ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3108320772ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3108320772ns10:FullAccounts2024-01-012024-12-310832077212024-01-012024-12-3108320772ns10:RegisteredOffice2024-01-012024-12-3108320772ns5:CurrentFinancialInstruments2024-12-3108320772ns5:CurrentFinancialInstruments2023-12-3108320772ns5:Non-currentFinancialInstruments2024-12-3108320772ns5:Non-currentFinancialInstruments2023-12-3108320772ns5:ShareCapital2024-12-3108320772ns5:ShareCapital2023-12-3108320772ns5:RetainedEarningsAccumulatedLosses2024-12-3108320772ns5:RetainedEarningsAccumulatedLosses2023-12-3108320772ns5:NetGoodwill2024-01-012024-12-3108320772ns5:PlantMachinery2024-01-012024-12-3108320772ns5:ComputerEquipment2024-01-012024-12-3108320772ns5:NetGoodwill2023-12-3108320772ns5:NetGoodwill2024-12-3108320772ns5:NetGoodwill2023-12-3108320772ns5:PlantMachinery2023-12-3108320772ns5:ComputerEquipment2023-12-3108320772ns5:PlantMachinery2024-12-3108320772ns5:ComputerEquipment2024-12-3108320772ns5:PlantMachinery2023-12-3108320772ns5:ComputerEquipment2023-12-3108320772ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3108320772ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-31
REGISTERED NUMBER: 08320772 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

REDBRIDGE CLASSICAL DANCE STUDIOS
LIMITED

REDBRIDGE CLASSICAL DANCE STUDIOS
LIMITED (REGISTERED NUMBER: 08320772)

Contents of the Financial Statements
for the Year Ended 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


REDBRIDGE CLASSICAL DANCE STUDIOS
LIMITED

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Mrs R Howard
Mrs M Rushworth





REGISTERED OFFICE: Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX





REGISTERED NUMBER: 08320772 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

REDBRIDGE CLASSICAL DANCE STUDIOS
LIMITED (REGISTERED NUMBER: 08320772)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 726 25
726 25

CURRENT ASSETS
Debtors 6 775 32,184
Cash at bank 76,545 75,408
77,320 107,592
CREDITORS
Amounts falling due within one year 7 45,669 56,537
NET CURRENT ASSETS 31,651 51,055
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,377

51,080

CREDITORS
Amounts falling due after more than one
year

8

1,290

666
NET ASSETS 31,087 50,414

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 30,987 50,314
SHAREHOLDERS' FUNDS 31,087 50,414

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

REDBRIDGE CLASSICAL DANCE STUDIOS
LIMITED (REGISTERED NUMBER: 08320772)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by:




Mrs R Howard - Director



Mrs M Rushworth - Director


REDBRIDGE CLASSICAL DANCE STUDIOS
LIMITED (REGISTERED NUMBER: 08320772)

Notes to the Financial Statements
for the Year Ended 31 December 2024


1. STATUTORY INFORMATION

Redbridge Classical Dance Studios Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, paid on the acquisition of the business, has been fully amortised.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 15% on reducing balance
Computer equipment - 50% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 20,000
AMORTISATION
At 1 January 2024
and 31 December 2024 20,000
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 -

REDBRIDGE CLASSICAL DANCE STUDIOS
LIMITED (REGISTERED NUMBER: 08320772)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


5. TANGIBLE FIXED ASSETS
Computer
Equipment equipment Totals
£    £    £   
COST
At 1 January 2024 150 6,886 7,036
Additions - 940 940
At 31 December 2024 150 7,826 7,976
DEPRECIATION
At 1 January 2024 125 6,886 7,011
Charge for year 4 235 239
At 31 December 2024 129 7,121 7,250
NET BOOK VALUE
At 31 December 2024 21 705 726
At 31 December 2023 25 - 25

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 775 32,184

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 38,428 51,379
Other creditors 7,241 5,158
45,669 56,537

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 1,290 666