DANCE AND FITNESS AT STUDIO NINE C.I.C.

Company limited by guarantee

Company Registration Number:
13024609 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

DANCE AND FITNESS AT STUDIO NINE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DANCE AND FITNESS AT STUDIO NINE C.I.C.

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

The company's principal activity during the year was the provision of dance and fitness classes.



Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

Mrs. Debbie-Marie Cummings
Mrs. Kay Susan Dempsey
Mrs. Maria Frances Pattinson


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 July 2025

And signed on behalf of the board by:
Name: Mrs. Maria Frances Pattinson
Status: Director

DANCE AND FITNESS AT STUDIO NINE C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 26,065 26,731
Cost of sales: ( 5,965 ) ( 6,997 )
Gross profit(or loss): 20,100 19,734
Distribution costs: 0 0
Administrative expenses: ( 22,357 ) ( 18,214 )
Other operating income: 0 900
Operating profit(or loss): (2,257) 2,420
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (2,257) 2,420
Tax: 74 74
Profit(or loss) for the financial year: (2,183) 2,494

DANCE AND FITNESS AT STUDIO NINE C.I.C.

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 257 648
Investments:   0 0
Total fixed assets: 257 648
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 2,266 3,316
Investments:   0 0
Total current assets: 2,266 3,316
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 12,251 ) ( 11,435 )
Net current assets (liabilities): (9,985) (8,119)
Total assets less current liabilities: (9,728) ( 7,471)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: ( 49 ) ( 123 )
Accruals and deferred income: 0
Total net assets (liabilities): (9,777) (7,594)
Members' funds
Profit and loss account: (9,777) ( 7,594)
Total members' funds: ( 9,777) (7,594)

The notes form part of these financial statements

DANCE AND FITNESS AT STUDIO NINE C.I.C.

Balance sheet statements

For the year ending 30 November 2024 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 23 July 2025
and signed on behalf of the board by:

Name: Mrs. Maria Frances Pattinson
Status: Director

The notes form part of these financial statements

DANCE AND FITNESS AT STUDIO NINE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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 depreciation policy

    4 years

    Other accounting policies

    Various, see detailed accounts

DANCE AND FITNESS AT STUDIO NINE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

DANCE AND FITNESS AT STUDIO NINE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 1,561 1,561
Additions
Disposals
Revaluations
Transfers
At 30 November 2024 1,561 1,561
Depreciation
At 1 December 2023 913 913
Charge for year 391 391
On disposals
Other adjustments
At 30 November 2024 1,304 1,304
Net book value
At 30 November 2024 257 257
At 30 November 2023 648 648

DANCE AND FITNESS AT STUDIO NINE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 68 67
Other creditors 12,183 11,368
Total 12,251 11,435

COMMUNITY INTEREST ANNUAL REPORT

DANCE AND FITNESS AT STUDIO NINE C.I.C.

Company Number: 13024609 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

The company provides a safe, friendly environment where people of all ages can enjoy dance, fitness and musical theatre classes. This improves the health of attendees, as well as encouraging a love of the arts.

Consultation with stakeholders

We consulted with the local community verbally. From this we identified their needs and possible benefits from the studio. We designed our services around that. For example, we got feedback that there was not enough for children to do in school holidays, so we offered classes in the summer and Easter breaks.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
23 July 2025

And signed on behalf of the board by:
Name: Mrs. Maria Frances Pattinson
Status: Director