DANCE WITH ME STUDIO C.I.C.

Company limited by guarantee

Company Registration Number:
13730339 (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 WITH ME STUDIO C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DANCE WITH ME STUDIO C.I.C.

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 16,800 16,800
Cash at bank and in hand: 6,796 22,847
Total current assets: 23,596 39,647
Creditors: amounts falling due within one year: 4 ( 20,559 ) ( 39,498 )
Net current assets (liabilities): 3,037 149
Total assets less current liabilities: 3,037 149
Total net assets (liabilities): 3,037 149
Members' funds
Profit and loss account: 3,037 149
Total members' funds: 3,037 149

The notes form part of these financial statements

DANCE WITH ME STUDIO 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 August 2025
and signed on behalf of the board by:

Name: Atanaska Deleva
Status: Director

The notes form part of these financial statements

DANCE WITH ME STUDIO 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

DANCE WITH ME STUDIO 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 2 1

DANCE WITH ME STUDIO C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Debtors

2024 2023
£ £
Other debtors 16,800 16,800
Total 16,800 16,800

DANCE WITH ME STUDIO 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
£ £
Trade creditors 8,082 26,177
Taxation and social security 677 21
Other creditors 11,800 13,300
Total 20,559 39,498

COMMUNITY INTEREST ANNUAL REPORT

DANCE WITH ME STUDIO C.I.C.

Company Number: 13730339 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

DANCE WITH ME STUDIO C.I.C. is a dance school for students and families. The company activity is to provide dancing lessons for families and especially for elderly people and people with special needs. This improves the expanding social and cultural interaction and providing an overall community feeling of well-being and togetherness. The aim of the company is to ensure that we make dance accessible for all no matter the age or ability of an individual. Committed to providing to the community a health and well-being sociality time, our staff team are passionate about working inclusively and delivering high quality dance experiences.

Consultation with stakeholders

The company's director lived in London for number of years and has developed a strong relationship with the local community.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £16,784.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 August 2025

And signed on behalf of the board by:
Name: Atanaska Deleva
Status: Director