Company Registration No. 14248490 (England and Wales)
The Dance Lab Limited
Unaudited accounts
for the year ended 31 July 2025
The Dance Lab Limited
Unaudited accounts
Contents
The Dance Lab Limited
Company Information
for the year ended 31 July 2025
Directors
Damiano Soldati
Laura Fox
Brian Dibnah
Georgiana Muja
Company Number
14248490 (England and Wales)
Registered Office
63 Upper Richmond Road
Putney
London
SW15 2RD
England
Accountants
Taylor Dutton Consultancy Limited
3 Beeches Walk
Carshalton Beeches
Surrey
SM5 4JS
The Dance Lab Limited
Statement of financial position
as at 31 July 2025
Tangible assets
10,638
13,318
Cash at bank and in hand
38,438
45,861
Creditors: amounts falling due within one year
(41,134)
(41,540)
Net current assets
7,039
13,988
Total assets less current liabilities
17,677
27,306
Creditors: amounts falling due after more than one year
-
(5,000)
Called up share capital
100
100
Profit and loss account
17,577
22,206
Shareholders' funds
17,677
22,306
For the year ending 31 July 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 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 5 December 2025 and were signed on its behalf by
Damiano Soldati
Director
Company Registration No. 14248490
The Dance Lab Limited
Notes to the Accounts
for the year ended 31 July 2025
The Dance Lab Limited is a private company, limited by shares, registered in England and Wales, registration number 14248490. The registered office is 63 Upper Richmond Road, Putney, London, SW15 2RD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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% Straight Line
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.
4
Tangible fixed assets
Fixtures & fittings
The Dance Lab Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Accrued income and prepayments
1,640
5,302
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
5,000
Taxes and social security
1,792
6,687
Loans from directors
17,009
14,533
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).