Dancando Limited 11048669 Software Development false 1 December 2022 11048669 2022-12-01 2023-11-30 11048669 2022-11-30 11048669 2023-11-30 11048669 2021-12-01 2022-11-30 11048669 2021-11-30 11048669 2022-11-30 11048669 frs102-bus:FRS102 2022-12-01 2023-11-30 11048669 frs102-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11048669 frs102-bus:FullAccounts 2022-12-01 2023-11-30 11048669 frs102-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11048669 frs102-core:CurrentFinancialInstruments 2023-11-30 11048669 frs102-core:CurrentFinancialInstruments 2022-11-30 11048669 frs102-core:Non-currentFinancialInstruments 2023-11-30 11048669 frs102-core:Non-currentFinancialInstruments 2022-11-30 11048669 frs102-core:ShareCapital 2023-11-30 11048669 frs102-core:ShareCapital 2022-11-30 11048669 frs102-core:RetainedEarningsAccumulatedLosses 2023-11-30 11048669 frs102-core:RetainedEarningsAccumulatedLosses 2022-11-30 11048669 frs102-bus:Director1 2022-12-01 2023-11-30 11048669 frs102-core:ComputerEquipment 2022-12-01 2023-11-30 11048669 frs102-core:ComputerEquipment 2022-11-30 11048669 frs102-core:ComputerEquipment 2023-11-30 11048669 frs102-core:ComputerEquipment 2022-11-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11048669
Dancando Limited
Unaudited Accounts
for the year ended
30 November 2023
Dancando Limited
Balance Sheet
as at 30 November 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 12,143 16,191
12,143 16,191
Current assets
Debtors 11,798 0
Cash at bank and in hand 1,188 48
12,986 48
Creditors: amounts falling due within one year (19,556) (10,144)
Net current assets / (liabilities) (6,570) (10,096)
Total assets less current liabilities 5,573 6,095
Creditors: amounts falling due after more than one year (2,770) (4,268)
Provisions for liabilities (0) (0)
Accruals and deferred income (1,800) (900)
Total net assets (liabilities) 1,003 927
Capital and reserves
Called up share capital 4 50 50
Profit and loss account 953 877
Shareholders' funds 1,003 927

Dancando Limited
Balance Sheet
as at 30 November 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr D Smith

Director


Approved by the board on 22 August 2024

Company Number: 11048669 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

193a Ashley Road
Hale
Altrincham
Cheshire
WA15 9SQ
England

Dancando Limited
Notes to the Accounts
for the year ended 30 November 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 2 2

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 December 2022 34,179 34,179
At 30 November 2023 34,179 34,179
Depreciation
At 1 December 2022 17,988 17,988
Charge for the period 4,048 4,048
At 30 November 2023 22,036 22,036
Net book value
At 30 November 2023 12,143 12,143
At 30 November 2022 16,191 16,191

4. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
25 (2022: 25) A Ordinary shares of £1.00 each 25 25
Allotted, called up and fully paid:
25 (2022: 25) B Ordinary shares of £1.00 each 25 25
50 50