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Company Registration No. 14189492 (England and Wales)
Air Dance Productions Limited Unaudited accounts for the period from 1 July 2024 to 31 March 2025
Air Dance Productions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Air Dance Productions Limited Company Information for the period from 1 July 2024 to 31 March 2025
Director
Amanda Miles
Company Number
14189492 (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
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Air Dance Productions Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
667 
904 
Current assets
Debtors
5
- 
3,496 
Cash at bank and in hand
173,042 
64,805 
173,042 
68,301 
Creditors: amounts falling due within one year
6
(38,343)
(44,056)
Net current assets
134,699 
24,245 
Net assets
135,366 
25,149 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
135,365 
25,148 
Shareholders' funds
135,366 
25,149 
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. 14189492
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Air Dance Productions Limited Notes to the Accounts for the period from 1 July 2024 to 31 March 2025
1
Statutory information
Air Dance Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 14189492. 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:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2024
948 
At 31 March 2025
948 
Depreciation
At 1 July 2024
44 
Charge for the period
237 
At 31 March 2025
281 
Net book value
At 31 March 2025
667 
At 30 June 2024
904 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,489 
Amounts due from group undertakings etc.
- 
7 
- 
3,496 
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Air Dance Productions 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
7,502 
- 
Amounts owed to group undertakings and other participating interests
2,500 
43,056 
Taxes and social security
21,618 
- 
Accruals
6,723 
1,000 
38,343 
44,056 
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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