Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11120921 Mr Kenneth Dalrymple Ms Alison Ray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11120921 2022-12-31 11120921 2023-12-31 11120921 2023-01-01 2023-12-31 11120921 frs-core:CurrentFinancialInstruments 2023-12-31 11120921 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11120921 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11120921 frs-bus:Micro-entities 2023-01-01 2023-12-31 11120921 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11120921 frs-bus:Director1 2023-01-01 2023-12-31 11120921 frs-bus:Director1 2022-12-31 11120921 frs-bus:Director1 2023-12-31 11120921 frs-bus:Director2 2023-01-01 2023-12-31 11120921 2021-12-31 11120921 2022-12-31 11120921 2022-01-01 2022-12-31 11120921 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11120921
ALISON RAY DANCE COMPANY LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 11120921
2023 2022
£ £
Creditors: Amounts Falling Due Within One Year (5,563 ) (18,352 )
NET CURRENT LIABILITIES (5,563 ) (18,352 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,563 ) (18,352 )
Accruals and deferred income (768 ) (384 )
NET LIABILITIES (6,331 ) (18,736 )
CAPITAL AND RESERVES (6,331 ) (18,736 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 2 2
2 2
2. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from director:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Ms Alison Ray 18,352 - - - 2,563
The above loan is unsecured, interest free and repayable on demand.
3. General Information
ALISON RAY DANCE COMPANY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11120921 . The registered office is 65 The Parklands, Dunstable, Bedfordshire, England, LU5 4GU.
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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 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.
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
Ms Alison Ray
Director
30/09/2024