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Registration number: 01646790

The Association for Dance Movement Psychotherapy UK Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

The Association for Dance Movement Psychotherapy UK Limited

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

The Association for Dance Movement Psychotherapy UK Limited

Company Information

Directors

Ms T Weir

Ms I Scott

Ms A L Elliot

Ms S Kelly

Ms S L A Leung

Dr A J Bakari-Singer

Mrs L A S Riley

Company secretary

Mrs R K Clacher

Registered office

Lytchett House
13 Freeland Park
Wareham Road
Poole
BH16 6FA

Accountants

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Association for Dance Movement Psychotherapy UK Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Association for Dance Movement Psychotherapy UK Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of The Association for Dance Movement Psychotherapy UK Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Association for Dance Movement Psychotherapy UK Limited and state those matters that we have agreed to state to the Board of Directors of The Association for Dance Movement Psychotherapy UK Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Association for Dance Movement Psychotherapy UK Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Association for Dance Movement Psychotherapy UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Association for Dance Movement Psychotherapy UK Limited. You consider that The Association for Dance Movement Psychotherapy UK 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 accounts of The Association for Dance Movement Psychotherapy UK 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 accounts.

......................................

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

11 October 2024

 

The Association for Dance Movement Psychotherapy UK Limited

(Registration number: 01646790)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

625

833

Current assets

112,960

80,438

Creditors: Amounts falling due within one year

(35)

(80)

Net current assets

112,925

80,358

Total assets less current liabilities

113,550

81,191

Accruals and deferred income

(30,684)

(16,624)

 

82,866

64,567

Reserves

82,866

64,567

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 October 2024 and signed on its behalf by:
 

Ms S L A Leung
Director

   
     
 

The Association for Dance Movement Psychotherapy UK Limited

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Lytchett House
13 Freeland Park
Wareham Road
Poole
BH16 6FA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2

Employees and directors

The average number of persons employed by the company (including directors) during the year, was 10 (2023 - 7).

During the year, the company had three employees and seven directors.