Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05232407 Miss Hannah Smith Mr David Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05232407 2023-07-31 05232407 2024-07-31 05232407 2023-08-01 2024-07-31 05232407 frs-core:CurrentFinancialInstruments 2024-07-31 05232407 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05232407 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05232407 frs-bus:Micro-entities 2023-08-01 2024-07-31 05232407 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05232407 frs-bus:Director1 2023-08-01 2024-07-31 05232407 frs-bus:Director1 2023-07-31 05232407 frs-bus:Director1 2024-07-31 05232407 frs-bus:Director2 2023-08-01 2024-07-31 05232407 2022-07-31 05232407 2023-07-31 05232407 2022-08-01 2023-07-31 05232407 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 05232407
Dales Dance Ltd
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 05232407
2024 2023
£ £
Fixed assets 6,764 5,199
Current assets 15,405 10,526
Prepayments and accrued income 330 635
Creditors: Amounts Falling Due Within One Year (3,725 ) (3,031 )
NET CURRENT ASSETS 12,010 8,130
TOTAL ASSETS LESS CURRENT LIABILITIES 18,774 13,329
Accruals and deferred income (1,162 ) (1,032 )
NET ASSETS 17,612 12,297
CAPITAL AND RESERVES 17,612 12,297

Notes

1. General Information
Dales Dance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05232407 . The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Miss Hannah Smith 820 31,724 27,888 - 3,016
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
Miss Hannah Smith
Director
03/10/2024