Company Registration No. 07775213 (England and Wales)
Zoonation Academy Of Dance Ltd
Unaudited accounts
for the year ended 30 September 2024
Zoonation Academy Of Dance Ltd
Unaudited accounts
Contents
Zoonation Academy Of Dance Ltd
Company Information
for the year ended 30 September 2024
Directors
Chantel Louise SPITERI
Katherine Jane PRINCE
Company Number
07775213 (England and Wales)
Registered Office
C/O Sadlers Wells Theatre
Rosebury Avenue
London
EC1R 4TN
United Kingdom
Zoonation Academy Of Dance Ltd
Statement of financial position
as at 30 September 2024
Intangible assets
15,132
18,915
Cash at bank and in hand
18,559
24,114
Creditors: amounts falling due within one year
(50,327)
(84,736)
Net current liabilities
(31,768)
(60,622)
Net liabilities
(16,636)
(41,707)
Profit and loss account
(16,636)
(41,707)
Members' funds
(16,636)
(41,707)
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 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 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 of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by
Chantel Louise SPITERI
Director
Company Registration No. 07775213
Zoonation Academy Of Dance Ltd
Notes to the Accounts
for the year ended 30 September 2024
Zoonation Academy Of Dance Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 07775213. The registered office is C/O Sadlers Wells Theatre, Rosebury Avenue, London, EC1R 4TN, United Kingdom.
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.
4
Intangible fixed assets
Goodwill
At 30 September 2024
37,830
At 30 September 2024
22,698
At 30 September 2024
15,132
At 30 September 2023
18,915
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
27
-
Loans from directors
50,300
-
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Zoonation Academy Of Dance Ltd
Notes to the Accounts
for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).