Leicester Dance Theatre Limited 09486100 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is as follows: 1. To provide or assist in the provision of performing arts facilities (primarily dance) in the interests of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life. 2. To advance the education of the community by providing and assisting in the provision of dance education programme. 3. To promote and develop professional dance productions as a tool for engaging the general public in artistic practice and education. Digita Accounts Production Advanced 6.30.9574.0 true 09486100 2025-04-01 2026-03-31 09486100 2026-03-31 09486100 core:RetainedEarningsAccumulatedLosses 2026-03-31 09486100 core:CurrentFinancialInstruments 2026-03-31 09486100 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 09486100 core:FurnitureFittings 2026-03-31 09486100 core:OfficeEquipment 2026-03-31 09486100 bus:SmallEntities 2025-04-01 2026-03-31 09486100 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09486100 bus:FilletedAccounts 2025-04-01 2026-03-31 09486100 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09486100 bus:RegisteredOffice 2025-04-01 2026-03-31 09486100 bus:CompanySecretary1 2025-04-01 2026-03-31 09486100 bus:Director1 2025-04-01 2026-03-31 09486100 bus:Director10 2025-04-01 2026-03-31 09486100 bus:Director11 2025-04-01 2026-03-31 09486100 bus:Director12 2025-04-01 2026-03-31 09486100 bus:Director13 2025-04-01 2026-03-31 09486100 bus:Director14 2025-04-01 2026-03-31 09486100 bus:Director4 2025-04-01 2026-03-31 09486100 bus:Director7 2025-04-01 2026-03-31 09486100 bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 09486100 core:ComputerEquipment 2025-04-01 2026-03-31 09486100 core:FurnitureFittings 2025-04-01 2026-03-31 09486100 core:OfficeEquipment 2025-04-01 2026-03-31 09486100 6 2025-04-01 2026-03-31 09486100 countries:EnglandWales 2025-04-01 2026-03-31 09486100 2025-03-31 09486100 core:FurnitureFittings 2025-03-31 09486100 core:OfficeEquipment 2025-03-31 09486100 2024-04-01 2025-03-31 09486100 2025-03-31 09486100 core:RetainedEarningsAccumulatedLosses 2025-03-31 09486100 core:CurrentFinancialInstruments 2025-03-31 09486100 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09486100 core:FurnitureFittings 2025-03-31 09486100 core:OfficeEquipment 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 09486100

Leicester Dance Theatre Limited
trading as Aakash Odedra Company
(A company limited by guarantee)
Annual Report and Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Leicester Dance Theatre Limited
trading as Aakash Odedra Company

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 8

Leicester Dance Theatre Limited
trading as Aakash Odedra Company

Company Information

Directors | G N Callister S P Khan B Sharma V Mehta P Hanna A Kucheria N Popat R Rajani

Company secretary | E Mulvihill

Registered office | 1st Floor 32 Belgrave Road Leicester LE4 5AS

Accountants | Burton Sweet Limited Chartered Accountants & Business Advisors The Clock Tower, 5 Farleigh Court Flax Bourton, Bristol BS48 1UR

Leicester Dance Theatre Limited
trading as Aakash Odedra Company

(Registration number: 09486100)
Balance Sheet
31 March 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 4 | 4,892 | 1,499
Current assets |  |  |
Debtors | 5 | 136,471 | 185,914
Cash at bank and in hand |  | 228,649 | 119,937
|  | 365,120 | 305,851
Creditors: Amounts falling due within one year | 6 | (38,831) | (38,013)
Net current assets |  | 326,289 | 267,838
Net assets |  | 331,181 | 269,337
Reserves |  |  |
Retained earnings |  | 331,181 | 269,337
Surplus |  | 331,181 | 269,337

Leicester Dance Theatre Limited
trading as Aakash Odedra Company

(Registration number: 09486100)
Balance Sheet
31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 June 2026 and signed on its behalf by:

......................................... V Mehta Treasurer

Leicester Dance Theatre Limited
trading as Aakash Odedra Company

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
1st Floor
32 Belgrave Road
Leicester
LE4 5AS

These financial statements were authorised for issue by the Board on 6 June 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Leicester Dance Theatre Limited
trading as Aakash Odedra Company

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

Government grants

Government grants are recognised when the company is reasonably assured they will comply with the conditions attached to them and the grant will be received.

Grant income

Revenue grants are recognised under the accruals model as income on a systematic basis over the periods in which the company recognises the related costs the grant is intended to compensate.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.
Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Fixtures and fittings | 5 years straight line
Office equipment | 3 years straight line

Leicester Dance Theatre Limited
trading as Aakash Odedra Company

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price.

3 | Staff numbers

The average number of persons employed by the company during the year, was 7 (2025 - 7).

Leicester Dance Theatre Limited
trading as Aakash Odedra Company

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

4 | Tangible assets

| Fixtures and fittings £ | Office equipment £ | Total £
Cost or valuation
At 1 April 2025 | 4,431 | 7,512 | 11,943
Additions | - | 6,984 | 6,984
At 31 March 2026 | 4,431 | 14,496 | 18,927
Depreciation
At 1 April 2025 | 3,748 | 6,696 | 10,444
Charge for the year | 446 | 3,145 | 3,591
At 31 March 2026 | 4,194 | 9,841 | 14,035
Carrying amount
At 31 March 2026 | 237 | 4,655 | 4,892
At 31 March 2025 | 683 | 816 | 1,499

5 | Debtors

| 2026 £ | 2025 £
Trade debtors | 33,945 | 10,149
Other debtors | 98,153 | 153,642
Prepayments | 4,373 | 22,123
| 136,471 | 185,914

Leicester Dance Theatre Limited
trading as Aakash Odedra Company

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

6 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Trade creditors | 17,573 | 21,102
Accruals and deferred income | 15,204 | 5,363
Other creditors | 6,054 | 11,548
| 38,831 | 38,013