1 January 2024 false No description of principal activity Taxfiler 2024.6 11123488business:PrivateLimitedCompanyLtd2024-01-012024-12-31 111234882023-12-31 111234882024-01-012024-12-31 11123488business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11123488business:FilletedAccounts2024-01-012024-12-31 111234882024-12-31 111234882023-12-31 11123488core:WithinOneYear2024-12-31 11123488core:WithinOneYear2023-12-31 11123488core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11123488core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11123488core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11123488core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11123488core:PreviouslyStatedAmount2024-12-31 11123488core:PreviouslyStatedAmount2023-12-31 11123488business:SmallEntities2024-01-012024-12-31 11123488business:Director12024-01-012024-12-31 11123488countries:EnglandWales2024-01-012024-12-31 11123488business:RegisteredOffice2024-01-012024-12-31 111234882023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11123488 (England and Wales)
Dance Art London Ltd Unaudited accounts for the year ended 31 December 2024
Dance Art London Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Dance Art London Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
40,219 
19,704 
Cash at bank and in hand
1,374 
1,463 
41,593 
21,167 
Creditors: amounts falling due within one year
5
(25,977)
(21,113)
Net current assets
15,616 
54 
Net assets
15,616 
54 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
15,614 
52 
Shareholders' funds
15,616 
54 
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. 11123488
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Dance Art London Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Dance Art London Ltd is a private company, limited by shares, registered in England and Wales, registration number 11123488. The registered office is 1 Chilworth Mews, Paddington, London, W2 3RG.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
40,219 
8,277 
Other debtors
- 
11,427 
40,219 
19,704 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
1,766 
Taxes and social security
9,280 
6,725 
Loans from directors
915 
- 
Accruals
4,887 
1,350 
Deferred income
10,895 
11,272 
25,977 
21,113 
6
Transactions with related parties
Included in creditors / (debtor) are the following amounts due to / ( from) companies under common ownership: Dance Art Studios Ltd (Company no. 9865349): £40,219 (2023: £8,276)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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