1 October 2023 false No description of principal activity Taxfiler 2024.6 NI672193business:PrivateLimitedCompanyLtd2023-10-012024-09-30 NI6721932023-09-30 NI6721932023-10-012024-09-30 NI672193business:AuditExemptWithAccountantsReport2023-10-012024-09-30 NI672193business:FilletedAccounts2023-10-012024-09-30 NI6721932024-09-30 NI672193business:Director12023-10-012024-09-30 NI672193business:RegisteredOffice2023-10-012024-09-30 NI6721932023-09-30 NI672193core:WithinOneYear2024-09-30 NI672193core:WithinOneYear2023-09-30 NI672193core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 NI672193core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 NI672193core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 NI672193core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 NI672193core:PreviouslyStatedAmount2024-09-30 NI672193core:PreviouslyStatedAmount2023-09-30 NI672193business:SmallEntities2023-10-012024-09-30 NI672193countries:NorthernIreland2023-10-012024-09-30 NI672193core:FurnitureFittings2023-10-012024-09-30 NI672193core:FurnitureFittings2023-09-30 NI672193core:ComputerEquipment2023-09-30 NI672193core:ComputerEquipment2023-10-012024-09-30 NI672193core:FurnitureFittings2024-09-30 NI672193core:ComputerEquipment2024-09-30 NI672193core:WithinOneYear2023-10-012024-09-30 NI672193business:Director112023-10-012024-09-30 NI672193business:Director112023-09-30 NI672193business:Director112024-09-30 NI6721932022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI672193 (Northern Ireland)
Professional Academy Of Dance NI Ltd Unaudited accounts for the year ended 30 September 2024
Professional Academy Of Dance NI Ltd Unaudited accounts Contents
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Professional Academy Of Dance NI Ltd Company Information for the year ended 30 September 2024
Director
Miss Charlotte Fastiggi
Company Number
NI672193 (Northern Ireland)
Registered Office
17 Wingrove Gardens Belfast BT5 5NA
Accountants
SJK 8 Bridge Road Moira Co. Armagh BT67 0PF
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Professional Academy Of Dance NI Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,443 
8,736 
Current assets
Debtors
25 
- 
Cash at bank and in hand
45,380 
46,917 
45,405 
46,917 
Creditors: amounts falling due within one year
(8,511)
(10,367)
Net current assets
36,894 
36,550 
Total assets less current liabilities
45,337 
45,286 
Provisions for liabilities
Deferred tax
(1,304)
(1,660)
Net assets
44,033 
43,626 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
44,032 
43,625 
Shareholders' funds
44,033 
43,626 
For the year ending 30 September 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 her 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 20 May 2025 and were signed on its behalf by
Miss Charlotte Fastiggi Director Company Registration No. NI672193
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Professional Academy Of Dance NI Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Professional Academy Of Dance NI Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI672193. The registered office is 17 Wingrove Gardens, Belfast, BT5 5NA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
18% Reducing balance basis
Deferred taxation
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.
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Professional Academy Of Dance NI Ltd Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
14,726 
- 
14,726 
Additions
408 
1,517 
1,925 
At 30 September 2024
15,134 
1,517 
16,651 
Depreciation
At 1 October 2023
5,990 
- 
5,990 
Charge for the year
1,945 
273 
2,218 
At 30 September 2024
7,935 
273 
8,208 
Net book value
At 30 September 2024
7,199 
1,244 
8,443 
At 30 September 2023
8,736 
- 
8,736 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
534 
2,301 
Loans from directors
7,977 
8,066 
8,511 
10,367 
Directors loans are repayable on demand and non-interest bearing.
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Miss Charlotte Fastiggi
Directors Loan Account
8,065 
724 
812 
7,977 
8,065 
724 
812 
7,977 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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