Companies House 14404949 2024-10-31 2024-10-31 2023-11-01 false iso4217:GBP xbrli:pure 14404949 2022-10-07 2023-10-31 14404949 2024-10-31 14404949 2023-11-01 2024-10-31 14404949 2023-10-31 14404949 curr:PoundSterling 2023-11-01 2024-10-31 14404949 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14404949 uk-bus:FRS102 2023-11-01 2024-10-31 14404949 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14404949 uk-bus:FullAccounts 2023-11-01 2024-10-31 14404949 uk-bus:RegisteredOffice 2023-11-01 2024-10-31 14404949 uk-bus:Director1 2023-11-01 2024-10-31 14404949 uk-bus:Director2 2023-11-01 2024-10-31 14404949 uk-bus:Director3 2023-11-01 2024-10-31 14404949 uk-bus:Director4 2023-11-01 2024-10-31 14404949 uk-bus:Director5 2023-11-01 2024-10-31 14404949 uk-bus:Director6 2023-11-01 2024-10-31 14404949 uk-bus:Director7 2023-11-01 2024-10-31 14404949 uk-bus:Director8 2023-11-01 2024-10-31 14404949 uk-bus:Director9 2023-11-01 2024-10-31 14404949 uk-bus:Director10 2023-11-01 2024-10-31 14404949 uk-bus:Director11 2023-11-01 2024-10-31 14404949 uk-bus:Director12 2023-11-01 2024-10-31 14404949 uk-bus:Director13 2023-11-01 2024-10-31 14404949 uk-bus:Director14 2023-11-01 2024-10-31 14404949 uk-bus:Director15 2023-11-01 2024-10-31 14404949 uk-bus:Director16 2023-11-01 2024-10-31 14404949 uk-bus:Director17 2023-11-01 2024-10-31 14404949 uk-bus:Director18 2023-11-01 2024-10-31 14404949 uk-bus:Director19 2023-11-01 2024-10-31 14404949 uk-bus:Director20 2023-11-01 2024-10-31 14404949 uk-bus:Director21 2023-11-01 2024-10-31 14404949 uk-bus:CompanySecretary1 2023-11-01 2024-10-31 14404949 core:AfterOneYear 2024-10-31 14404949 core:AfterOneYear 2023-10-31 14404949 core:WithinOneYear 2024-10-31 14404949 core:WithinOneYear 2023-10-31 14404949 core:WithinOneYear 2023-11-01 2024-10-31 14404949 core:AfterOneYear 2024-10-31 14404949 core:AfterOneYear 2023-10-31 14404949 core:AfterOneYear 2023-11-01 2024-10-31 14404949 core:ShareCapital 2024-10-31 14404949 core:ShareCapital 2023-10-31 14404949 core:SharePremium 2024-10-31 14404949 core:SharePremium 2023-10-31 14404949 core:OtherReservesSubtotal 2024-10-31 14404949 core:OtherReservesSubtotal 2023-10-31 14404949 core:RevaluationReserve 2024-10-31 14404949 core:RevaluationReserve 2023-10-31 14404949 core:RetainedEarningsAccumulatedLosses 2024-10-31 14404949 core:RetainedEarningsAccumulatedLosses 2023-10-31 14404949 1 2023-11-01 2024-10-31 14404949 2 2023-11-01 2024-10-31 14404949 3 2023-11-01 2024-10-31 14404949 core:LandBuildings 2023-11-01 2024-10-31 14404949 core:LandBuildings 2024-10-31 14404949 core:LandBuildings 2022-10-07 2023-10-31 14404949 core:LandBuildings 2023-10-31 14404949 core:PlantMachinery 2023-11-01 2024-10-31 14404949 core:PlantMachinery 2024-10-31 14404949 core:PlantMachinery 2022-10-07 2023-10-31 14404949 core:PlantMachinery 2023-10-31 14404949 core:FurnitureFittingsToolsEquipment 2023-11-01 2024-10-31 14404949 core:FurnitureFittingsToolsEquipment 2024-10-31 14404949 core:FurnitureFittingsToolsEquipment 2022-10-07 2023-10-31 14404949 core:FurnitureFittingsToolsEquipment 2023-10-31 14404949 core:OfficeEquipment 2023-11-01 2024-10-31 14404949 core:OfficeEquipment 2024-10-31 14404949 core:OfficeEquipment 2022-10-07 2023-10-31 14404949 core:OfficeEquipment 2023-10-31 14404949 core:Vehicles 2023-11-01 2024-10-31 14404949 core:Vehicles 2024-10-31 14404949 core:Vehicles 2022-10-07 2023-10-31 14404949 core:Vehicles 2023-10-31 14404949 core:NetGoodwill 2023-11-01 2024-10-31 14404949 core:NetGoodwill 2024-10-31 14404949 core:NetGoodwill 2022-10-07 2023-10-31 14404949 core:NetGoodwill 2023-10-31 14404949 core:IntangibleAssetsOtherThanGoodwill 2023-11-01 2024-10-31 14404949 core:IntangibleAssetsOtherThanGoodwill 2024-10-31 14404949 core:IntangibleAssetsOtherThanGoodwill 2022-10-07 2023-10-31 14404949 core:IntangibleAssetsOtherThanGoodwill 2023-10-31

# DEVOS DANCE & DRAMA LTD

## Company Registration Number:
14404949 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 1 November 2023

## End date: 31 October 2024

# DEVOS DANCE & DRAMA LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report |
Profit and loss |
Balance sheet |
Additional notes |

# DEVOS DANCE & DRAMA LTD

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

Principal Activities of the Company The principal activity of the Company during the financial year was the operation of a dance and drama school providing performing arts education to children and young people. The school delivers a wide range of classes in dance, drama, and musical theatre, primarily during the evenings and weekends throughout the academic year. The Company’s core focus remains on fostering creativity, confidence, and performance skills in its students through structured tuition, rehearsals, and performance opportunities. The teaching programmes are designed to align with recognised performing arts frameworks and are delivered by experienced, qualified instructors. There have been no significant changes in the nature of the Company’s principal activities during the year. The Company continues to build on its reputation for high-quality arts education and remains committed to providing a safe, inclusive, and inspiring environment for children to develop their artistic abilities.

Political and charitable donations

During the financial year, the Company did not make any political donations nor incur any political expenditure as defined by the Companies Act. The Company made a charitable contribution in support of the local community by sponsoring a local Under-10 football team, providing financial assistance towards the purchase of team kits and equipment. This sponsorship reflects the Company’s commitment to encouraging youth development, teamwork, and wellbeing beyond the performing arts.

Directors

The director shown below has held office during the whole of the period from
1 November 2023 to 31 October 2024

Chloe Devos

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

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

And signed on behalf of the board by:
Name: Chloe Devos
Status: Director

# DEVOS DANCE & DRAMA LTD

## Profit And Loss Account

for the Period Ended 31 October 2024

| 2024 | 13 months to 31 October 2023
--- | --- | ---
| £ | £
Turnover: | 30,879 | 1,200
Cost of sales: | ( 12,850 ) | ( 5,500 )
Gross profit(or loss): | 18,029 | (4,300)
Distribution costs: |  | 0
Administrative expenses: | ( 3,200 ) | 0
Operating profit(or loss): | 14,829 | (4,300)
Interest receivable and similar income: |  | 0
Interest payable and similar charges: |  | 0
Profit(or loss) before tax: | 14,829 | (4,300)
Profit(or loss) for the financial year: | 14,829 | (4,300)

# DEVOS DANCE & DRAMA LTD

## Balance sheet

As at 31 October 2024

| Notes | 2024 | 13 months to 31 October 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 1,400 | 500
Investments: |  | 0 | 0
Total current assets: |  | 1,400 | 500
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 1,400 | 500
Total assets less current liabilities: |  | 1,400 | 500
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | ( 54 ) | 0
Total net assets (liabilities): |  | 1,346 | 500
Capital and reserves
Called up share capital: |  | 1,346 | 500
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Total Shareholders' funds: |  | 1,346 | 500

The notes form part of these financial statements

# DEVOS DANCE & DRAMA LTD

## Balance sheet statements

For the year ending 31 October 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.

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

Name: Chloe Devos
Status: Director

The notes form part of these financial statements

# DEVOS DANCE & DRAMA LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# DEVOS DANCE & DRAMA LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Employees

  | 2024 | 13 months to 31 October 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  All self employed and sub contracted (total 5)