Escapade Dance Academy Ltd 13556861 false 2025-09-01 2026-08-31 2026-08-31 The principal activity of the company is teaching dance classes Digita Accounts Production Advanced 6.30.9574.0 true 13556861 2025-09-01 2026-08-31 13556861 2026-08-31 13556861 bus:Director1 1 2026-08-31 13556861 core:CurrentFinancialInstruments core:WithinOneYear 2026-08-31 13556861 bus:Micro-entities 2025-09-01 2026-08-31 13556861 bus:AuditExemptWithAccountantsReport 2025-09-01 2026-08-31 13556861 bus:FilletedAccounts 2025-09-01 2026-08-31 13556861 bus:SmallCompaniesRegimeForAccounts 2025-09-01 2026-08-31 13556861 bus:RegisteredOffice 2025-09-01 2026-08-31 13556861 bus:Director1 2025-09-01 2026-08-31 13556861 bus:Director1 1 2025-09-01 2026-08-31 13556861 bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 13556861 countries:EnglandWales 2025-09-01 2026-08-31 13556861 bus:Director1 1 2025-08-31 13556861 2024-09-01 2025-08-31 13556861 2025-08-31 13556861 bus:Director1 1 2025-08-31 13556861 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 13556861 bus:Director1 1 2024-09-01 2025-08-31 13556861 bus:Director1 1 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 13556861

Escapade Dance Academy Ltd

Unaudited Filleted Financial Statements

for the year ended 31 August 2026
 

 

Escapade Dance Academy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Escapade Dance Academy Ltd

Company Information

Director

Mrs Helen Marie Sharon Ball

Registered office

5a St. James Street
Derby
Derbyshire
England
DE1 1QT

 

Escapade Dance Academy Ltd

(Registration number: 13556861)
Balance Sheet as at 31 August 2026

2026
£

2025
£

Fixed assets

96

129

Current assets

480

308

Prepayments and accrued income

159

141

Creditors: Amounts falling due within one year

(5,920)

(4,347)

Net current liabilities

(5,281)

(3,898)

Total assets less current liabilities

(5,185)

(3,769)

Accruals and deferred income

(614)

(614)

 

(5,799)

(4,383)

Capital and reserves

(5,799)

(4,383)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5a St. James Street
Derby
Derbyshire
DE1 1QT
England

These financial statements were authorised for issue by the director on 30 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3

Related party transactions

Transactions with the director

 

Escapade Dance Academy Ltd

(Registration number: 13556861)
Balance Sheet as at 31 August 2026

2026

At 1 September 2025
£

Repayments by director
£

At 31 August 2026
£

Mrs Helen Marie Sharon Ball

Directors loan

(4,347)

(619)

(4,966)

2025

At 1 September 2024
£

Repayments by director
£

At 31 August 2025
£

Mrs Helen Marie Sharon Ball

Directors loan

(3,735)

(613)

(4,347)

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

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2026
 

.........................................
Mrs Helen Marie Sharon Ball
Director