Acorah Software Products - Accounts Production 14.5.601 true true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 05513466 Mrs Rebecca Paton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05513466 2022-07-31 05513466 2023-07-31 05513466 2022-08-01 2023-07-31 05513466 frs-core:FurnitureFittings 2023-07-31 05513466 frs-core:FurnitureFittings 2022-08-01 2023-07-31 05513466 frs-core:FurnitureFittings 2022-07-31 05513466 frs-core:NetGoodwill 2023-07-31 05513466 frs-core:NetGoodwill 2022-08-01 2023-07-31 05513466 frs-core:NetGoodwill 2022-07-31 05513466 frs-core:ShareCapital 2023-07-31 05513466 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 05513466 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05513466 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 05513466 frs-bus:SmallEntities 2022-08-01 2023-07-31 05513466 frs-bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 05513466 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 05513466 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 05513466 frs-bus:Director1 2022-08-01 2023-07-31 05513466 frs-countries:EnglandWales 2022-08-01 2023-07-31 05513466 2021-07-31 05513466 2022-07-31 05513466 frs-core:ShareCapital 2022-07-31 05513466 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 05513466
Dance Call Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Bailey Accountancy & Book Keeping Services
18 New Horizon Bus. Centre
Barrows Road
Harlow
Essex
CM19 5FN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05513466
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 6 6
6 6
Creditors: Amounts Falling Due Within One Year (69,739 ) (69,739 )
NET CURRENT ASSETS (LIABILITIES) (69,733 ) (69,733 )
TOTAL ASSETS LESS CURRENT LIABILITIES (69,733 ) (69,733 )
NET LIABILITIES (69,733 ) (69,733 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (69,833 ) (69,833 )
SHAREHOLDERS' FUNDS (69,733) (69,733)
For the year ending 31 July 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 her 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
Mrs Rebecca Paton
Director
11th April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dance Call Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05513466 . The registered office is Montgomery House,, 159-161 Balls Pond Road,, Islington, London, N1 4BG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Fixtures & Fittings 25%
3. Intangible Assets
Goodwill
£
Cost
As at 1 August 2022 80,000
As at 31 July 2023 80,000
Amortisation
As at 1 August 2022 80,000
As at 31 July 2023 80,000
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 August 2022 8,172
As at 31 July 2023 8,172
Depreciation
As at 1 August 2022 8,172
As at 31 July 2023 8,172
Net Book Value
As at 31 July 2023 -
As at 1 August 2022 -
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2