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Company Registration No. 12051125 (England and Wales)
Red Hot Flames Dance Academy Limited Unaudited accounts for the year ended 30 June 2025
Red Hot Flames Dance Academy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Red Hot Flames Dance Academy Limited Company Information for the year ended 30 June 2025
Director
Suzanne Roberts
Company Number
12051125 (England and Wales)
Registered Office
Suite 212, Oakland House, 21 Hope Carr Road, Leigh Leigh WN7 3ET United Kingdom
Accountants
HHK Accountancy Services Ltd Suite 212 Oakland House 21 Hope Carr Road Leigh, Wigan WN7 3ET
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Red Hot Flames Dance Academy Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
639
799
Current assets
Debtors
5
(2,556)
3,043
Cash at bank and in hand
641
1,624
(1,915)
4,667
Creditors: amounts falling due within one year
6
4,550
(2,576)
Net current assets
2,635
2,091
Total assets less current liabilities
3,274
2,890
Creditors: amounts falling due after more than one year
7
-
(2,500)
Net assets
3,274
390
Capital and reserves
Share premium
100
100
Profit and loss account
3,174
290
Shareholders' funds
3,274
390
For the year ending 30 June 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 19 February 2026 and were signed on its behalf by
Suzanne Roberts Director Company Registration No. 12051125
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Red Hot Flames Dance Academy Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Red Hot Flames Dance Academy Limited is a private company, limited by shares, registered in England and Wales, registration number 12051125. The registered office is Suite 212, Oakland House,, 21 Hope Carr Road, Leigh, Leigh, WN7 3ET, United Kingdom.
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 year, 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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
1,913
At 30 June 2025
1,913
Depreciation
At 1 July 2024
1,114
Charge for the year
160
At 30 June 2025
1,274
Net book value
At 30 June 2025
639
At 30 June 2024
799
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
(1,995)
1,300
Other debtors
(561)
1,743
(2,556)
3,043
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Red Hot Flames Dance Academy Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,500
2,000
Loans from directors
(7,800)
-
Accruals
750
576
(4,550)
2,576
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
2,500
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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