1 July 2024 false Taxfiler 2024.6 09227611business:CompanyLimitedByGuarantee2024-07-012025-03-31 092276112024-06-30 092276112024-07-012025-03-31 09227611business:AuditExemptWithAccountantsReport2024-07-012025-03-31 09227611business:FilletedAccounts2024-07-012025-03-31 092276112025-03-31 09227611business:Director12024-07-012025-03-31 09227611business:RegisteredOffice2024-07-012025-03-31 092276112024-06-30 09227611core:WithinOneYear2025-03-31 09227611core:WithinOneYear2024-06-30 09227611core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09227611core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 09227611core:PreviouslyStatedAmount2025-03-31 09227611core:PreviouslyStatedAmount2024-06-30 09227611business:SmallEntities2024-07-012025-03-31 09227611countries:EnglandWales2024-07-012025-03-31 09227611core:PlantMachinery2024-07-012025-03-31 09227611core:LandBuildings2024-06-30 09227611core:PlantMachinery2024-06-30 09227611core:LandBuildings2025-03-31 09227611core:PlantMachinery2025-03-31 09227611core:LandBuildings2024-07-012025-03-31 092276112023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09227611 (England and Wales)
Air Dance Limited Unaudited accounts for the period from 1 July 2024 to 31 March 2025
Air Dance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Air Dance Limited Company Information for the period from 1 July 2024 to 31 March 2025
Director
Amanda Miles
Company Number
09227611 (England and Wales)
Registered Office
My Aerial Home Unit A2 Bell Green Retail Park London SE26 4PR England
Accountants
Villiers and Co 124 City Road London EC1V 2NX
- 3 -
Air Dance Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,661 
3,130 
Current assets
Debtors
5
160,092 
90,119 
Cash at bank and in hand
1,804 
61,195 
161,896 
151,314 
Creditors: amounts falling due within one year
6
(77,615)
(102,935)
Net current assets
84,281 
48,379 
Net assets
86,942 
51,509 
Reserves
7
Profit and loss account
86,942 
51,509 
Members' funds
86,942 
51,509 
For the period ending 31 March 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 31 March 2025 and were signed on its behalf by
Amanda Miles Director Company Registration No. 09227611
- 4 -
Air Dance Limited Notes to the Accounts for the period from 1 July 2024 to 31 March 2025
1
Statutory information
Air Dance Limited is a private company, limited by guarantee, registered in England and Wales, registration number 09227611. The registered office is My Aerial Home, Unit A2, Bell Green Retail Park, London, SE26 4PR, 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 period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
6,299 
42,410 
48,709 
At 31 March 2025
6,299 
42,410 
48,709 
Depreciation
At 1 July 2024
6,299 
39,280 
45,579 
Charge for the period
- 
469 
469 
At 31 March 2025
6,299 
39,749 
46,048 
Net book value
At 31 March 2025
- 
2,661 
2,661 
At 30 June 2024
- 
3,130 
3,130 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
106,000 
35,500 
Accrued income and prepayments
22,896 
23,289 
Other debtors
31,196 
31,330 
160,092 
90,119 
- 5 -
Air Dance Limited Notes to the Accounts for the period from 1 July 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,650 
1,444 
Trade creditors
50,998 
77,872 
Taxes and social security
11,968 
9,961 
Accruals
12,999 
13,658 
77,615 
102,935 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
- 6 -