DISCO BARRE STUDIO LIMITED

Company Registration Number:
12307059 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

DISCO BARRE STUDIO LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DISCO BARRE STUDIO LIMITED

Company Information

for the Period Ended 30 November 2024




Registered office: Disco Barre Studio, The Factory Dalston
21-31 Shacklewell Lane
London
GBR
E8 2DA
Company Registration Number: 12307059 (England and Wales)

DISCO BARRE STUDIO LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 134,902 97,471
Cost of Materials ( 5,094 ) ( 5,502 )
Staff Costs ( 64,938 ) ( 33,578 )
Depreciation and Writeoffs ( 2,575 ) -
Other charges ( 31,342 ) ( 37,636 )
Tax on Profit ( 5,955 ) -
Profit or (Loss) for Period 24,998 20,755

DISCO BARRE STUDIO LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 10,301 12,876
Current assets: 24,998 20,755
Net current assets (liabilities): 24,998 20,755
Total assets less current liabilities: 35,299 33,631
Provision for liabilities: ( 2,705 )
Total net assets (liabilities): 32,594 33,631
Capital and reserves: 32,594 33,631

DISCO BARRE STUDIO LIMITED

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 25 September 2025
And Signed On Behalf Of The Board By:

Name: Sophie Richie
Status: Director

The notes form part of these financial statements

DISCO BARRE STUDIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

DISCO BARRE STUDIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No