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Company Registration No. 9865349 (England and Wales)
Dance Art Studios Ltd Unaudited accounts for the year ended 31 December 2024
Dance Art Studios Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Dance Art Studios Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,882 
4,501 
Current assets
Debtors
5
110 
83 
Cash at bank and in hand
25,601 
24,524 
25,711 
24,607 
Creditors: amounts falling due within one year
6
(146,965)
(130,629)
Net current liabilities
(121,254)
(106,022)
Net liabilities
(116,372)
(101,521)
Capital and reserves
Called up share capital
7
2 
2 
Profit and loss account
(116,374)
(101,523)
Shareholders' funds
(116,372)
(101,521)
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Volodymyr Shalnev Director Company Registration No. 9865349
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Dance Art Studios Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Dance Art Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 9865349. The registered office is 1 CHILWORTH MEWS, PADDINGTON, LONDON, W2 3RG, 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.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
12,733 
12,733 
Additions
2,400 
759 
3,159 
At 31 December 2024
2,400 
13,492 
15,892 
Depreciation
At 1 January 2024
- 
8,232 
8,232 
Charge for the year
480 
2,298 
2,778 
At 31 December 2024
480 
10,530 
11,010 
Net book value
At 31 December 2024
1,920 
2,962 
4,882 
At 31 December 2023
- 
4,501 
4,501 
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Dance Art Studios Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
110 
- 
Other debtors
- 
83 
110 
83 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2 
5,035 
Amounts owed to group undertakings and other participating interests
56,875 
8,103 
Other creditors
80,671 
116,141 
Loans from directors
6,630 
- 
Accruals
2,787 
1,350 
146,965 
130,629 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Transactions with related parties
Included in debtor is the following amounts due from companies under common ownership: Dance Art London Ltd (Company no. 11123488): £56,874 (2023: £8,103)
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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