POWERHOUSE DANCE FESTIVAL LTD

Company Registration Number:
15276936 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 11 November 2023

End date: 30 November 2024

POWERHOUSE DANCE FESTIVAL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

POWERHOUSE DANCE FESTIVAL LTD

Company Information

for the Period Ended 30 November 2024




Director: Amy Louise French
Molly Jessica Radford
Registered office: 4
Goodway Gardens
London
England
E14 0PN
Company Registration Number: 15276936 (England and Wales)

POWERHOUSE DANCE FESTIVAL LTD

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

Children's dance competition.

Political and charitable donations

NA

Company policy on the employment of disabled persons

NA

Directors

The director(s) shown below were appointed to the company during the period
Amy Louise French
11 November 2023
Molly Jessica Radford
11 November 2023

This report was approved by the board of directors on 29 July 2025
And Signed On Behalf Of The Board By:

Name: Amy Louise French
Status: Director

Name: Molly Jessica Radford
Status: Director

POWERHOUSE DANCE FESTIVAL LTD

Profit and Loss Account

for the Period Ended 30 November 2024

13 months to
30 Nov 2024
£
Turnover 4,000
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 3,140 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Tax on Profit ( 163 )
Profit or (Loss) for Period 697

POWERHOUSE DANCE FESTIVAL LTD

Balance sheet

As at 30 November 2024

13 months to
30 Nov 2024
£
Called up share capital not paid: 0
Fixed Assets: 222
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 222
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 222
Capital and reserves: 222

POWERHOUSE DANCE FESTIVAL LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 July 2025
And Signed On Behalf Of The Board By:

Name: Amy Louise French
Status: Director

Name: Molly Jessica Radford
Status: Director

The notes form part of these financial statements

POWERHOUSE DANCE FESTIVAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 0

POWERHOUSE DANCE FESTIVAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No