Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10276832 Miss Kelly Louise Hurlbutt Miss Kelly Louise Hurlbutt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10276832 2022-12-31 10276832 2023-12-31 10276832 2023-01-01 2023-12-31 10276832 frs-core:CurrentFinancialInstruments 2023-12-31 10276832 frs-core:Non-currentFinancialInstruments 2023-12-31 10276832 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10276832 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10276832 frs-bus:Micro-entities 2023-01-01 2023-12-31 10276832 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10276832 frs-bus:Director1 2023-01-01 2023-12-31 10276832 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 10276832 2021-12-31 10276832 2022-12-31 10276832 2022-01-01 2022-12-31 10276832 frs-core:CurrentFinancialInstruments 2022-12-31 10276832 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10276832
Excels Dance Academy Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10276832
2023 2022
£ £
Current assets 10,167 8,057
Prepayments and accrued income 2,555 2,526
Creditors: Amounts Falling Due Within One Year (4,385 ) (2,583 )
NET CURRENT ASSETS 8,337 8,000
TOTAL ASSETS LESS CURRENT LIABILITIES 8,337 8,000
Creditors: Amounts Falling After More Than One Year (3,500 ) (5,500 )
Accruals and deferred income (4,720 ) (2,360 )
NET ASSETS 117 140
CAPITAL AND RESERVES 117 140

Notes

1. General Information
Excels Dance Academy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10276832 . The registered office is Hollymoor Centre, Manor Park Grove, Birmingham, England, B31 5ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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
Miss Kelly Louise Hurlbutt
Director
18/09/2024