1 October 2023 false No description of principal activity Taxfiler 2024.6 07775213business:CompanyLimitedByGuarantee2023-10-012024-09-30 077752132023-09-30 077752132023-10-012024-09-30 07775213business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 07775213business:FilletedAccounts2023-10-012024-09-30 077752132024-09-30 07775213business:Director12023-10-012024-09-30 07775213business:Director22023-10-012024-09-30 07775213business:RegisteredOffice2023-10-012024-09-30 077752132023-09-30 07775213core:WithinOneYear2024-09-30 07775213core:WithinOneYear2023-09-30 07775213core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 07775213core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 07775213core:PreviouslyStatedAmount2024-09-30 07775213core:PreviouslyStatedAmount2023-09-30 07775213business:SmallEntities2023-10-012024-09-30 07775213countries:EnglandWales2023-10-012024-09-30 07775213core:Goodwill2023-09-30 07775213core:Goodwill2024-09-30 07775213core:Goodwill2023-10-012024-09-30 077752132022-10-012023-09-30 iso4217:GBP xbrli:pure
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
Page
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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
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Zoonation Academy Of Dance Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
15,132 
18,915 
Current assets
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)
Reserves
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
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Zoonation Academy Of Dance Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
37,830 
At 30 September 2024
37,830 
Amortisation
At 1 October 2023
18,915 
Charge for the year
3,783 
At 30 September 2024
22,698 
Net book value
At 30 September 2024
15,132 
At 30 September 2023
18,915 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
84,736 
Taxes and social security
27 
- 
Loans from directors
50,300 
- 
50,327 
84,736 
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.
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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).
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