1 August 2024 false No description of principal activity Taxfiler 2024.6 06598742 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06598742 2024-07-31 06598742 2024-08-01 2025-07-31 06598742 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 06598742 business:FilletedAccounts 2024-08-01 2025-07-31 06598742 2025-07-31 06598742 business:Director1 2024-08-01 2025-07-31 06598742 business:RegisteredOffice 2024-08-01 2025-07-31 06598742 2024-07-31 06598742 core:WithinOneYear 2025-07-31 06598742 core:WithinOneYear 2024-07-31 06598742 core:AfterOneYear 2025-07-31 06598742 core:AfterOneYear 2024-07-31 06598742 countries:EnglandWales 2024-08-01 2025-07-31 06598742 2023-08-01 2024-07-31 06598742 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 06598742 (England and Wales)
THE ALTERNATIVE DRAMATIC ARTS ACADEMY (TADAA) LTD. Unaudited accounts for the year ended 31 July 2025
THE ALTERNATIVE DRAMATIC ARTS ACADEMY (TADAA) LTD. Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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THE ALTERNATIVE DRAMATIC ARTS ACADEMY (TADAA) LTD. Company Information for the year ended 31 July 2025
Director
Mrs Helen Wallis
Company Number
06598742 (England and Wales)
Registered Office
62 South Downs Rise Havant Hampshire PO9 3FA
Accountants
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ
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THE ALTERNATIVE DRAMATIC ARTS ACADEMY (TADAA) LTD. Accountants' report
Accountants' report to the director of THE ALTERNATIVE DRAMATIC ARTS ACADEMY (TADAA) LTD. on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE ALTERNATIVE DRAMATIC ARTS ACADEMY (TADAA) LTD. for the year ended 31 July 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of THE ALTERNATIVE DRAMATIC ARTS ACADEMY (TADAA) LTD., as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of THE ALTERNATIVE DRAMATIC ARTS ACADEMY (TADAA) LTD. and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE ALTERNATIVE DRAMATIC ARTS ACADEMY (TADAA) LTD. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THE ALTERNATIVE DRAMATIC ARTS ACADEMY (TADAA) LTD. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of THE ALTERNATIVE DRAMATIC ARTS ACADEMY (TADAA) LTD.. You consider that THE ALTERNATIVE DRAMATIC ARTS ACADEMY (TADAA) LTD. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of THE ALTERNATIVE DRAMATIC ARTS ACADEMY (TADAA) LTD.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ 23 March 2026
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THE ALTERNATIVE DRAMATIC ARTS ACADEMY (TADAA) LTD. Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
365
587
Current assets
6,034
5,426
Creditors: amounts falling due within one year
(9,862)
(1,339)
Net current (liabilities)/assets
(3,828)
4,087
Total assets less current liabilities
(3,463)
4,674
Creditors: amounts falling due after more than one year
(1,704)
(1,437)
Accruals and deferred income
-
(110)
(Net liabilities)/net assets
(5,167)
3,127
Capital and reserves
(5,167)
3,127
NOTES TO THE ACCOUNTS
1 Statutory information
THE ALTERNATIVE DRAMATIC ARTS ACADEMY (TADAA) LTD. is a private company, limited by shares, registered in England and Wales, registration number 06598742. The registered office is 62 South Downs Rise, Havant, Hampshire, PO9 3FA.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 March 2026
Mrs Helen Wallis Director Company Registration No. 06598742
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