AKASHA DANCE THEATRE LTD. - Accounts

AKASHA DANCE THEATRE LTD. - Accounts

AKASHA DANCE THEATRE LTD. - Company Information

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Registered Number: 10878342


 

 

 

AKASHA DANCE THEATRE LTD.


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

AKASHA DANCE THEATRE LTD.
Contents Page
For the year ended 31 July 2023
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts AKASHA DANCE THEATRE LTD. for the year ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AKASHA DANCE THEATRE LTD. for the year ended 31 July 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of AKASHA DANCE THEATRE LTD. , as a body, in accordance with the terms of our engagement letter dated 30 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of AKASHA DANCE THEATRE LTD. and state those matters that we have agreed to state to the Board of Directors of AKASHA DANCE THEATRE LTD., as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AKASHA DANCE THEATRE LTD. and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that AKASHA DANCE THEATRE 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 profit AKASHA DANCE THEATRE LTD.. You consider that AKASHA DANCE THEATRE 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 AKASHA DANCE THEATRE 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.



....................................................
BYARU INTERNATIONAL LTD
International House
24 Holborn Viaduct
London
EC1A 2BN
30 April 2024
1
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Tangible fixed assets 3 1,229    184 
1,229    184 
Current assets      
Cash at bank and in hand 1,188    131 
Creditors: amount falling due within one year (5,391)   (414)
Net current assets (4,203)   (283)
 
Total assets less current liabilities (2,974)   (99)
Net assets (2,974)   (99)
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account (2,976)   (101)
Shareholder's funds (2,974)   (99)
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 April 2024 and were signed by:


-------------------------------
Carson Chloe
Director
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General Information
AKASHA DANCE THEATRE LTD. is a private company, limited by shares, registered in , registration number 10878342, registration address 84 KING STREET, RAMPTON CAMBRIDGE, CB24 8QD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 August 2022 230    230 
Additions 1,419    1,419 
Disposals -    - 
At 31 July 2023 1,649    1,649 
Depreciation
At 01 August 2022 46    46 
Charge for year 374    374 
On disposals -    - 
At 31 July 2023 420    420 
Net book values
Closing balance as at 31 July 2023 1,229    1,229 
Opening balance as at 01 August 2022 184    184 


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