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REGISTERED NUMBER: 08409117 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

CAN YOU DANCE? LIMITED

CAN YOU DANCE? LIMITED (REGISTERED NUMBER: 08409117)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 7

CAN YOU DANCE? LIMITED

COMPANY INFORMATION
for the Year Ended 31 January 2024







DIRECTORS: M Flint
T A Shilcock





REGISTERED OFFICE: Unit 6, Oak House B
Ransom Wood Business Park
Southwell Road West
Mansfield
Nottinghamshire
NG21 0HJ





REGISTERED NUMBER: 08409117 (England and Wales)





ACCOUNTANTS: Joel Richmond
Chartered Certified Accountants
The Old Creamery
North Barrow
Yeovil
Somerset
BA22 7LZ

CAN YOU DANCE? LIMITED (REGISTERED NUMBER: 08409117)

BALANCE SHEET
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 792

CURRENT ASSETS
Stocks 12,000 10,500
Debtors 5 68,588 83,878
Cash at bank 68,297 29,248
148,885 123,626
CREDITORS
Amounts falling due within one year 6 155,223 122,747
NET CURRENT (LIABILITIES)/ASSETS (6,338 ) 879
TOTAL ASSETS LESS CURRENT LIABILITIES (6,338 ) 1,671

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7 (6,340 ) 1,669
SHAREHOLDERS' FUNDS (6,338 ) 1,671

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CAN YOU DANCE? LIMITED (REGISTERED NUMBER: 08409117)

BALANCE SHEET - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2024 and were signed on its behalf by:




M Flint - Director



T A Shilcock - Director


CAN YOU DANCE? LIMITED (REGISTERED NUMBER: 08409117)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Can You Dance? Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - at varying rates on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 6 ) .

CAN YOU DANCE? LIMITED (REGISTERED NUMBER: 08409117)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 9,800
DEPRECIATION
At 1 February 2023 9,008
Charge for year 792
At 31 January 2024 9,800
NET BOOK VALUE
At 31 January 2024 -
At 31 January 2023 792

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 39,862 21,215
Other debtors 28,726 62,663
68,588 83,878

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 24,950 34,840
Trade creditors 13,907 36,990
Taxation and social security 51,455 25,948
Other creditors 64,911 24,969
155,223 122,747

7. RESERVES
Retained
earnings
£   

At 1 February 2023 1,669
Profit for the year 156,991
Dividends (165,000 )
At 31 January 2024 (6,340 )

CAN YOU DANCE? LIMITED (REGISTERED NUMBER: 08409117)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
M Flint
Balance outstanding at start of year 5,000 25,000
Amounts advanced - 5,000
Amounts repaid (5,000 ) (25,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 5,000

T A Shilcock
Balance outstanding at start of year 17,500 25,000
Amounts advanced - 17,500
Amounts repaid (17,500 ) (25,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 17,500

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CAN YOU DANCE? LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Can You Dance? Limited for the year ended 31 January 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Can You Dance? Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Can You Dance? Limited and state those matters that we have agreed to state to the Board of Directors of Can You Dance? Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Can You Dance? Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Can You Dance? Limited. You consider that Can You Dance? Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Can You Dance? Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Joel Richmond
Chartered Certified Accountants
The Old Creamery
North Barrow
Yeovil
Somerset
BA22 7LZ


9 October 2024