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Dancing Kite Ltd

Registered Number
13113456
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

Dancing Kite Ltd
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

Evans, Samuel Shadrach

Registered Address

Grove House
2 Woodberry Grove
London
N12 0DR

Registered Number

13113456 (England and Wales)
Dancing Kite Ltd
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,168456
1,168456
Current assets
Debtors2,2458,489
Cash at bank and on hand530864
2,7759,353
Creditors amounts falling due within one year4(3,910)(5,397)
Net current assets (liabilities)(1,135)3,956
Total assets less current liabilities334,412
Net assets334,412
Capital and reserves
Called up share capital22
Profit and loss account314,410
Shareholders' funds334,412
The financial statements were approved and authorised for issue by the Director on 28 October 2024, and are signed on its behalf by:
Evans, Samuel Shadrach
Director
Registered Company No. 13113456
Dancing Kite Ltd
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 February 23684684
Additions1,0681,068
At 31 January 241,7521,752
Depreciation and impairment
At 01 February 23228228
Charge for year356356
At 31 January 24584584
Net book value
At 31 January 241,1681,168
At 31 January 23456456
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security3,3103,957
Accrued liabilities and deferred income6001,440
Total3,9105,397
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.