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Company Registration No. 04828746 (England and Wales)
Knight School Of Dance Limited Unaudited accounts for the year ended 31 August 2025
Knight School Of Dance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Knight School Of Dance Limited Company Information for the year ended 31 August 2025
Director
Alison Rumble
Secretary
Andrew Rumble
Company Number
04828746 (England and Wales)
Registered Office
11 Kingfisher Drive Yateley Hampshire GU46 6NP England
Accountants
ELC Accountancy Limited 199b Nine Mile Ride Finchampstead Wokingham Berkshire RG40 4JD
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Knight School Of Dance Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
180
159
Current assets
Debtors
6
6,195
-
Cash at bank and in hand
50,688
36,617
56,883
36,617
Creditors: amounts falling due within one year
7
(8,420)
(7,094)
Net current assets
48,463
29,523
Total assets less current liabilities
48,643
29,682
Provisions for liabilities
Deferred tax
(34)
-
Net assets
48,609
29,682
Capital and reserves
Called up share capital
1
1
Profit and loss account
48,608
29,681
Shareholders' funds
48,609
29,682
For the year ending 31 August 2025 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 director acknowledges her 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 and authorised for issue on 13 November 2025 and were signed on its behalf by
Alison Rumble Director Company Registration No. 04828746
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Knight School Of Dance Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Knight School Of Dance Limited is a private company, limited by shares, registered in England and Wales, registration number 04828746. The registered office is 11 Kingfisher Drive, Yateley, Hampshire, GU46 6NP, 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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% per annum on cost
Computer equipment
25% per annum on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. The cost of goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 10 years.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Knight School Of Dance Limited Notes to the Accounts for the year ended 31 August 2025
4
Intangible fixed assets
Goodwill
£
Cost
At 1 September 2024
10,000
At 31 August 2025
10,000
Amortisation
At 1 September 2024
10,000
At 31 August 2025
10,000
Net book value
At 31 August 2025
-
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
5,407
Additions
240
At 31 August 2025
5,647
Depreciation
At 1 September 2024
5,248
Charge for the year
219
At 31 August 2025
5,467
Net book value
At 31 August 2025
180
At 31 August 2024
159
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
6,195
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
1
Taxes and social security
6,362
4,572
Other creditors
2,058
2,521
8,420
7,094
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Knight School Of Dance Limited Notes to the Accounts for the year ended 31 August 2025
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Loan
-
6,913
718
6,195
-
6,913
718
6,195
Loans to directors are unsecured, interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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