MEMORY DANCE LTD.

Company Registration Number:
11835409 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

MEMORY DANCE LTD.

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MEMORY DANCE LTD.

Company Information

for the Period Ended 29 February 2024




Director: Alex Wilson
Registered office: 86
Southgrove Road
Sheffield
South Yorkshire
GBR
S10 2NQ
Company Registration Number: 11835409 (England and Wales)

MEMORY DANCE LTD.

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Memory Dance works with festivals, arts and heritage venues, programmers. artists and curators on screening and digitisation projects, it is also my company for other related activity (archive research, production consultation etc.).

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Alex Wilson

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: Alex Wilson
Status: Director

MEMORY DANCE LTD.

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 36,880 29,259
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 1,143 ) ( 3,733 )
Profit or (Loss) for Period 35,737 25,526

MEMORY DANCE LTD.

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1
Capital and reserves: 1 1

MEMORY DANCE LTD.

Balance sheet continued

For the year ending 29 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: Alex Wilson
Status: Director

The notes form part of these financial statements

MEMORY DANCE LTD.

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

MEMORY DANCE LTD.

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No