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REGISTERED NUMBER: 03724451 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

DANCE PARADISE UK LIMITED

DANCE PARADISE UK LIMITED (REGISTERED NUMBER: 03724451)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Balance Sheet 1

Notes to the Financial Statements 2


DANCE PARADISE UK LIMITED (REGISTERED NUMBER: 03724451)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £ £
FIXED ASSETS
Tangible assets 4 23,478 25,639

CURRENT ASSETS
Debtors 5 816,535 14,475
Cash at bank 790,088 976,688
1,606,623 991,163
CREDITORS
Amounts falling due within one year 6 (1,350,469 ) (814,067 )
NET CURRENT ASSETS 256,154 177,096
TOTAL ASSETS LESS CURRENT
LIABILITIES

279,632

202,735

CAPITAL AND RESERVES
Called up share capital 7 21,000 20,000
Retained earnings 258,632 182,735
SHAREHOLDERS' FUNDS 279,632 202,735

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 October 2023 and were signed by:





A Ryazanskiy - Director


DANCE PARADISE UK LIMITED (REGISTERED NUMBER: 03724451)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Dance Paradise UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03724451

Registered office: The Old School House
6 Havelock Place
Harrow
HA1 1LJ

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

DANCE PARADISE UK LIMITED (REGISTERED NUMBER: 03724451)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 April 2022 113,089
Additions 3,709
At 31 March 2023 116,798
DEPRECIATION
At 1 April 2022 87,450
Charge for year 5,870
At 31 March 2023 93,320
NET BOOK VALUE
At 31 March 2023 23,478
At 31 March 2022 25,639

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Amounts owed by related parties 19,851 -
Other debtors 796,684 14,475
816,535 14,475

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Amounts owed to related parties - 25,018
Taxation and social security 23,182 19,179
Other creditors 1,327,287 769,870
1,350,469 814,067

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
20,000 Ordinary 1 20,000 20,000
1,000 Ordinary B Class 1 1,000 -
21,000 20,000