Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 22 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13813285 Mrs Hayley Mejias iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13813285 2022-12-31 13813285 2023-12-31 13813285 2023-01-01 2023-12-31 13813285 frs-core:CurrentFinancialInstruments 2023-12-31 13813285 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13813285 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13813285 frs-bus:Micro-entities 2023-01-01 2023-12-31 13813285 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13813285 frs-bus:Director1 2023-01-01 2023-12-31 13813285 frs-bus:Director1 2022-12-31 13813285 frs-bus:Director1 2023-12-31 13813285 2021-12-21 13813285 2022-12-31 13813285 2021-12-22 2022-12-31 13813285 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13813285
HSD Dance Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 13813285
31 December 2023 31 December 2022
£ £
Fixed assets 5,622 -
Current assets 17,176 17,267
Prepayments and accrued income 1,420 148
Creditors: Amounts Falling Due Within One Year (14,606 ) (9,908 )
NET CURRENT ASSETS 3,990 7,507
TOTAL ASSETS LESS CURRENT LIABILITIES 9,612 7,507
Accruals and deferred income (9,502 ) (7,303 )
NET ASSETS 110 204
CAPITAL AND RESERVES 110 204

Notes

1. General Information
HSD Dance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13813285 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2022: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Hayley Mejias 14,885 9,445 14,885 - 9,445
The above loan is unsecured, interest free (2022 - 3.0%), and repayable on demand.
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Hayley Mejias
Director
11 September 2024