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Company Registration No. 07692467 (England and Wales)
YOUNG’S ACADEMY OF DANCE LIMITED Unaudited accounts for the year ended 31 July 2025
YOUNG’S ACADEMY OF DANCE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
YOUNG’S ACADEMY OF DANCE LIMITED Company Information for the year ended 31 July 2025
Director
Alan John Young
Company Number
07692467 (England and Wales)
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YOUNG’S ACADEMY OF DANCE LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
287
574
Current assets
Debtors
5
12,901
25,477
Cash at bank and in hand
2,281
1,296
15,182
26,773
Creditors: amounts falling due within one year
6
(13,652)
(22,950)
Net current assets
1,530
3,823
Total assets less current liabilities
1,817
4,397
Creditors: amounts falling due after more than one year
7
-
(3,529)
Net assets
1,817
868
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,816
867
Shareholders' funds
1,817
868
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 his 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 6 July 2026 and were signed on its behalf by
Alan John Young Director Company Registration No. 07692467
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YOUNG’S ACADEMY OF DANCE LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
YOUNG’S ACADEMY OF DANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07692467.
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:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
6,921
1,149
8,070
At 31 July 2025
6,921
1,149
8,070
Depreciation
At 1 August 2024
6,921
575
7,496
Charge for the year
-
287
287
At 31 July 2025
6,921
862
7,783
Net book value
At 31 July 2025
-
287
287
At 31 July 2024
-
574
574
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
12,901
25,477
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YOUNG’S ACADEMY OF DANCE LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,250
8,480
Taxes and social security
10,402
13,735
Accruals
-
735
13,652
22,950
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
3,529
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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