KS DANCE LTD

Company Registration Number:
07048817 (England and Wales)

Unaudited abridged accounts for the year ended 27 July 2024

Period of accounts

Start date: 28 July 2023

End date: 27 July 2024

KS DANCE LTD

Contents of the Financial Statements

for the Period Ended 27 July 2024

Balance sheet
Notes

KS DANCE LTD

Balance sheet

As at 27 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,347 1,796
Total fixed assets: 1,347 1,796
Current assets
Cash at bank and in hand: 104,919 146,583
Total current assets: 104,919 146,583
Creditors: amounts falling due within one year:   (72,116) (113,028)
Net current assets (liabilities): 32,803 33,555
Total assets less current liabilities: 34,150 35,351
Total net assets (liabilities): 34,150 35,351
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 34,050 35,251
Shareholders funds: 34,150 35,351

The notes form part of these financial statements

KS DANCE LTD

Balance sheet statements

For the year ending 27 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 November 2024
and signed on behalf of the board by:

Name: Catherine Eva Wiltshire
Status: Director

The notes form part of these financial statements

KS DANCE LTD

Notes to the Financial Statements

for the Period Ended 27 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates. When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income. Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Fixtures and fittings 25% Reducing balance The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

KS DANCE LTD

Notes to the Financial Statements

for the Period Ended 27 July 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

KS DANCE LTD

Notes to the Financial Statements

for the Period Ended 27 July 2024

3. Tangible Assets

Total
Cost £
At 28 July 2023 20,529
At 27 July 2024 20,529
Depreciation
At 28 July 2023 18,733
Charge for year 449
At 27 July 2024 19,182
Net book value
At 27 July 2024 1,347
At 27 July 2023 1,796