ALL STARS DANCE LIMITED - Filleted accounts

Registered number

14736367

ALL STARS DANCE LIMITED

Unaudited Filleted Accounts

31 March 2025

ALL STARS DANCE LIMITED
Registered number:		14736367
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Cash at bank and in hand		649			628

Creditors: amounts falling due within one year	3	(2,802)			(1,771)

Net current liabilities			(2,153)			(1,143)

Net liabilities			(2,153)			(1,143)

Capital and reserves
Called up share capital			1			1
Profit and loss account			(2,154)			(1,144)

Shareholder's funds			(2,153)			(1,143)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mrs Kelly-Anne Markham
Director
Approved by the board on 9 December 2025

ALL STARS DANCE LIMITED
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Going Concern
	The company has net liabilities and is therefore dependent upon the continuing support of its creditors and directors. On the basis that this support is expected to continue, the accounts have been drawn up on the going concern basis.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	480		648
	Other creditors	2,322		1,123
		2,802		1,771


4	Other information

	ALL STARS DANCE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	2 Hinksey Court
	Church Way
	Oxford
	Oxfordshire
	OX2 9SX