Company Registration No. 13791502 (England and Wales)
Aimee Jane Dance Company Ltd
Unaudited accounts
for the year ended 31 March 2025
Aimee Jane Dance Company Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,097
1,993
Cash at bank and in hand
2,992
2,384
Creditors: amounts falling due within one year
(6,299)
(6,426)
Net current liabilities
(803)
(1,694)
Called up share capital
1
1
Profit and loss account
293
298
Shareholders' funds
294
299
For the year 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 December 2025 and were signed on its behalf by
Aimee-Jane Stokey
Director
Company Registration No. 13791502
Aimee Jane Dance Company Ltd
Notes to the Accounts
for the year ended 31 March 2025
Aimee Jane Dance Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 13791502. The registered office is 59 Franklin Drive, Weavering, Maidstone, Kent, ME14 5SY, 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 company has adopted the going concern basis of accounting in the preparation of these financial statements.
Revenue, described as turnover, is the value of work performed during the year with respect to services, plus goods provided to customers during the year, net of VAT and discounts.
Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time. Revenue is recognised on the sale of goods when the goods are delivered and title has passed.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
25% per annum straight line
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Aimee Jane Dance Company Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
-
314
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,464
3,103
7
Transactions with related parties
At the balance sheet date, the director owed the company £2,504 (2024: £1,852). The amount due, included in other debtors, is unsecured, repayable on demand and is not chargeable to interest.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).