Poole Academy of Dance Limited Filleted Accounts Cover
Poole Academy of Dance Limited
Company No. 06043968
Unaudited Accounts
31 January 2026
Poole Academy of Dance Limited Balance Sheet Registrar
at
31 January 2026
Company No.
06043968
2026
2025
£
£
Fixed assets
1,022764
Current assets
51,17038,230
Prepayments and accrued income
197191
Creditors: Amounts falling due within one year
(32,946)
(18,997)
Net current assets
18,42119,424
Total assets less current liabilities
19,44320,188
Creditors: Amounts falling due after more than one year
(133)
(1,733)
Accruals and deferred income
(7,000)
(6,800)
12,31011,655
Capital and reserves
12,310
11,655
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2026
£
At 1 February 2025
30,653
Advanced in the period
31,144
Amounts repaid in the period
(31,000)
At 31 January 2026
30,797
4
General information
Poole Academy of Dance Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06043968
Its registered office is:
Its trading address is:
Ebenezer House
Francis House
5a Poole Road
11-15 Francis Avenue
Bournemouth
Wallisdown
Dorset
Bournemouth
BH2 5QJ
BH11 8NX
For the year ended 31 January 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 October 2026 and signed on its behalf by:
S.E. Marsh - Director
Poole Academy of Dance Limited0604396831 January 202601 February 2025false27 October 2026BTCSoftware AP Solution 2026 14.2.0114.2.01The principal activity of the company during the year under review was dance instruction. 060439682025-02-012026-01-31060439682026-01-31060439682025-01-3106043968core:WithinOneYear2026-01-3106043968core:WithinOneYear2025-01-3106043968core:AfterOneYear2026-01-3106043968core:AfterOneYear2025-01-31060439682024-02-012025-01-31060439682025-02-0106043968countries:UnitedKingdom2025-02-012026-01-3106043968bus:RegisteredOffice2025-02-012026-01-3106043968bus:Micro-entities2025-02-012026-01-3106043968bus:FullAccounts2025-02-012026-01-3106043968bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3106043968bus:Director12025-02-012026-01-3106043968bus:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:pure