IRIS Accounts Production v25.4.12.37 07008347 Board of Directors Board of Directors 1.9.24 31.8.25 31.8.25 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07008347 2024-08-31 07008347 2025-08-31 07008347 2024-09-01 2025-08-31 07008347 2023-08-31 07008347 2023-09-01 2024-08-31 07008347 2024-08-31 07008347 ns15:EnglandWales 2024-09-01 2025-08-31 07008347 ns14:PoundSterling 2024-09-01 2025-08-31 07008347 ns10:Director1 2024-09-01 2025-08-31 07008347 ns10:Director2 2024-09-01 2025-08-31 07008347 ns10:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 07008347 ns10:SmallEntities 2024-09-01 2025-08-31 07008347 ns10:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07008347 ns10:SmallCompaniesRegimeForDirectorsReport 2024-09-01 2025-08-31 07008347 ns10:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07008347 ns10:FullAccounts 2024-09-01 2025-08-31 07008347 ns10:RegisteredOffice 2024-09-01 2025-08-31 07008347 ns5:CurrentFinancialInstruments 2025-08-31 07008347 ns5:CurrentFinancialInstruments 2024-08-31 07008347 ns5:RetainedEarningsAccumulatedLosses 2025-08-31 07008347 ns5:RetainedEarningsAccumulatedLosses 2024-08-31 07008347 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-08-31 07008347 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-08-31

REGISTERED NUMBER: 07008347 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 August 2025 |

| for |

| Co-Op Dancing Classes Limited |

| Co-Op Dancing Classes Limited (Registered number: 07008347) |

Contents of the Financial Statements

for the Year Ended 31 August 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Co-Op Dancing Classes Limited |

Company Information

for the Year Ended 31 August 2025

| DIRECTORS: | P L Lofts

| C Willett

| REGISTERED OFFICE: | Warehouse Studios

| Paul's Road

| Ipswich

| Suffolk

| IP2 0AN

| REGISTERED NUMBER: | 07008347 (England and Wales)

| ACCOUNTANTS: | Knights Lowe Ltd

| Chartered Accountants

| Crane Court

| 302 London Road

| Ipswich

| Suffolk

| IP2 0AJ

| Co-Op Dancing Classes Limited (Registered number: 07008347) |

Balance Sheet

31 August 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 377 |  | 1,489 |  |

Cash at bank | 26,557 |  | 26,695 |  |

26,934 |  | 28,184 |  |

CREDITORS

Amounts falling due within one year | 5 | (2,184 | ) | 2,840 |  |

NET CURRENT ASSETS | 29,118 |  | 25,344 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 29,118 |  | 25,344 |  |

RESERVES

Retained earnings | 29,118 |  | 25,344 |  |

29,118 |  | 25,344 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2026 and were signed on its behalf by:

P L Lofts - Director

C Willett - Director

| Co-Op Dancing Classes Limited (Registered number: 07008347) |

Notes to the Financial Statements

for the Year Ended 31 August 2025

1. | STATUTORY INFORMATION

| Co-Op Dancing Classes Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

| Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefit will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be ,measured reliably.

| Financial instruments

| The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, bank facilities and loans with related parties.

| Debt instruments that are payable or receivable within one year, such as trade payables or receivables, are measured at the undiscounted amount of the cash or other consideration expected to be paid or received. Debt instruments that are repayable or receivable after one year are initially measured at the present value of the future cash flows and subsequently at amortised cost using the effective interest method.

| Financial assets that are measured at cost and amortised cost are assessed at the end of each financial year for evidence of impairment. If objective evidence of impairment is found an impairment loss is recognised in the Income Statement.

| Taxation

| Co-op Dancing Classes Limited is exempt from corporation tax on its income and gains to the extent that they are applied to its objectives.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

| Co-Op Dancing Classes Limited (Registered number: 07008347) |

Notes to the Financial Statements - continued

for the Year Ended 31 August 2025

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 70 |  | - |  |

| Other debtors | 307 |  | 1,489 |  |

377 |  | 1,489 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 2,634 |  | 422 |  |

| Other creditors | (4,818 | ) | 2,418 |  |

(2,184 | ) | 2,840 |  |