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Aerial Dance Academy

Registered Number
15543108
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

Aerial Dance Academy
Company Information
for the period from 6 March 2024 to 31 March 2025

Director | Michael Keith Mcwilliam

Registered Address | 21 Goodwood Road
| Southsea
| PO5 1NN

Registered Number | 15543108 (England and Wales)

Aerial Dance Academy
Balance Sheet as at
31 March 2025

|  | 2025 £
--- | --- | ---
Assets |  |
Fixed Assets |  | 25,715
Current Assets |  | 20,645
|  | 46,360
Capital, Reserves and Liabilities |  |
Capital and reserves |  | 5,146
Creditors amounts falling due within one year |  | 14
Creditors amounts falling due after one year |  | 40,000
Accruals and deferred income |  | 1,200
|  | 46,360

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1.

- Directors advances, credits and guarantees

  The director maintains an interest free loan with the company. The balance owed to the director as at 31 March 2025 was £14.

The financial statements were approved and authorised for issue by the Director on 22 September 2025, and are signed on its behalf by:
Michael Keith Mcwilliam Director Registered Company No. 15543108