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Company Registration No. 11574095 (England and Wales)
LITTLE DANCE STUDIO LTD Unaudited accounts for the year ended 30 September 2024
LITTLE DANCE STUDIO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LITTLE DANCE STUDIO LTD Company Information for the year ended 30 September 2024
Director
Miss Greta Jokubauskaite
Company Number
11574095 (England and Wales)
Registered Office
66 DUDLEY CLOSE CHAFFORD HUNDRED GRAYS ESSEX RM16 6PG UNITED KINGDOM
Accountants
Baltic Accountancy Services Limited Suite 13 218 Tollgate Road London E6 5YA
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LITTLE DANCE STUDIO LTD Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
13
313
Creditors: amounts falling due within one year
4
(300)
(9,650)
Net current liabilities
(287)
(9,337)
Total assets less current liabilities
(287)
(9,337)
Creditors: amounts falling due after more than one year
5
(7,640)
(1,012)
Net liabilities
(7,927)
(10,349)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(8,027)
(10,449)
Shareholders' funds
(7,927)
(10,349)
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 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 10 September 2025 and were signed on its behalf by
Miss Greta Jokubauskaite Director Company Registration No. 11574095
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LITTLE DANCE STUDIO LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
LITTLE DANCE STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 11574095. The registered office is 66 DUDLEY CLOSE, CHAFFORD HUNDRED, GRAYS, ESSEX, RM16 6PG, 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
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
-
2,072
Other creditors
-
460
Loans from directors
-
7,118
Accruals
300
-
300
9,650
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
589
1,012
Other creditors
460
-
Taxes and social security
2,073
-
Loans from directors
4,518
-
7,640
1,012
6
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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