Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 8 November 2021 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13729359 Mr Paul Killick Mr Andi Batara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13729359 2023-01-31 13729359 2024-01-31 13729359 2023-02-01 2024-01-31 13729359 frs-core:CurrentFinancialInstruments 2024-01-31 13729359 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13729359 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13729359 frs-bus:Micro-entities 2023-02-01 2024-01-31 13729359 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13729359 frs-bus:Director1 2023-02-01 2024-01-31 13729359 frs-bus:Director2 2023-02-01 2024-01-31 13729359 2021-11-07 13729359 2023-01-31 13729359 2021-11-08 2023-01-31 13729359 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13729359
The Open Worlds Dance Group Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13729359
31 January 2024 31 January 2023
£ £
Fixed assets 16,073 -
Current assets 4,360 2,622
Creditors: Amounts Falling Due Within One Year (3,211 ) (2,284 )
NET CURRENT ASSETS 1,149 338
TOTAL ASSETS LESS CURRENT LIABILITIES 17,222 338
NET ASSETS 17,222 338
CAPITAL AND RESERVES 17,222 338

Notes

1. General Information
The Open Worlds Dance Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13729359 . The registered office is 4 Clevehurst Close, Stoke Poges, Slough, SL2 4EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
31 January 2024 31 January 2023
£ £
Mr Paul Killick - 4,750
Mr Andi Batara - 4,750
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For the year ending 31 January 2024 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
Mr Paul Killick
Director
03/10/2024