Acorah Software Products - Accounts Production 14.2.200 true true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 02609848 Mr Robert Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02609848 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-09-30 02609848 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-09-30 02609848 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-09-30 02609848 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-09-30 02609848 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-10-01 2023-09-30 02609848 frs-core:AllSubsidiaries 2022-10-01 2023-09-30 02609848 frs-core:KeyManagementPersonnel 2022-10-01 2023-09-30 02609848 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-10-01 2023-09-30 02609848 frs-core:OtherRelatedParties 2022-10-01 2023-09-30 02609848 2022-09-30 02609848 2023-09-30 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2022-09-30 02609848 dpl-frs:Item12 2021-10-01 2022-09-30 02609848 dpl-frs:Item12 2021-09-30 02609848 dpl-frs:Item12 2022-09-30 02609848 dpl-frs:CostSales dpl-frs:Item12 2021-10-01 2022-09-30 02609848 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 02609848 dpl-frs:CostSales dpl-frs:Item12 2022-09-30 02609848 dpl-frs:DistributionCosts dpl-frs:Item12 2021-10-01 2022-09-30 02609848 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-10-01 2022-09-30 02609848 1 2021-10-01 2022-09-30 02609848 frs-countries:EnglandWales 2021-10-01 2022-09-30
Registered number: 02609848
The Dance Holiday Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02609848
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 188,447 188,447
188,447 188,447
NET CURRENT ASSETS (LIABILITIES) 188,447 188,447
TOTAL ASSETS LESS CURRENT LIABILITIES 188,447 188,447
NET ASSETS 188,447 188,447
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 188,445 188,445
SHAREHOLDERS' FUNDS 188,447 188,447
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Robert Thompson
Director
27 November 2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Dance Holiday Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02609848 . The registered office is iON Building - Unit 1 Waldo Works, Waldo Road, London, NW10 6AW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due after more than one year
Other debtors 188,447 188,447
188,447 188,447
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2