Company Registration No. 11054517 (England and Wales)
Avpoledanceschool Limited
Unaudited accounts
for the year ended 30 November 2024
Avpoledanceschool Limited
Unaudited accounts
Contents
Avpoledanceschool Limited
Company Information
for the year ended 30 November 2024
Director
Veronica Cebotari
Company Number
11054517 (England and Wales)
Registered Office
Unit 101
449 Bethnal Green Road
London
London
E2 9QH
England
Accountants
R&S Activity Limited
9-17 Eastern Road
Queens Court
Romford
United Kingdom
RM1 3NH
Avpoledanceschool Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
474
1,370
Creditors: amounts falling due within one year
(2,647)
(7,526)
Net current assets
27,609
4,644
Total assets less current liabilities
27,609
4,644
Creditors: amounts falling due after more than one year
(23,891)
(3,683)
Called up share capital
100
100
Profit and loss account
3,618
861
Shareholders' funds
3,718
961
For the year ending 30 November 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 26 August 2025 and were signed on its behalf by
Veronica Cebotari
Director
Company Registration No. 11054517
Avpoledanceschool Limited
Notes to the Accounts
for the year ended 30 November 2024
Avpoledanceschool Limited is a private company, limited by shares, registered in England and Wales, registration number 11054517. The registered office is Unit 101, 449 Bethnal Green Road, London, London, E2 9QH, England.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
2,725
360
3,085
Disposals
(2,725)
(360)
(3,085)
At 1 December 2023
2,725
360
3,085
On disposals
(2,725)
(360)
(3,085)
Amounts falling due after more than one year
Other debtors
29,782
10,800
Avpoledanceschool Limited
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,000
2,000
Taxes and social security
647
56
Loans from directors
-
1,620
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
18,275
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).