Acorah Software Products - Accounts Production 15.0.600 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 07482219 Miss Gemma Hinton Mr Antony Hinton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07482219 2023-01-31 07482219 2024-01-31 07482219 2023-02-01 2024-01-31 07482219 frs-core:ShareCapital 2024-01-31 07482219 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 07482219 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07482219 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07482219 frs-bus:SmallEntities 2023-02-01 2024-01-31 07482219 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 07482219 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07482219 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07482219 frs-bus:Director1 2023-02-01 2024-01-31 07482219 frs-bus:Director2 2023-02-01 2024-01-31 07482219 frs-countries:EnglandWales 2023-02-01 2024-01-31 07482219 2022-01-31 07482219 2023-01-31 07482219 2022-02-01 2023-01-31 07482219 frs-core:ShareCapital 2023-01-31 07482219 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 07482219
Dance in Motion Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Bookkeeping & Accountancy Direct Ltd
FMAAT ACPA
Tigin
9 Connaught
Worcester
WR5 3DR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07482219
2024 2023
Notes £ £ £ £
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (100 ) (100 )
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Gemma Hinton
Director
10th October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dance in Motion Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07482219 . The registered office is BYRE COURT, SANDYS ROAD, MALVERN, WORCESTERSHIRE, WR14 1JJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:0 NIL (2023: NIL)
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4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2