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Company Registration No. 12019195 (England and Wales)
International Dance Rewards Ltd Unaudited accounts for the period from 1 June 2023 to 30 November 2024
International Dance Rewards Ltd Unaudited accounts Contents
Page
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International Dance Rewards Ltd Company Information for the period from 1 June 2023 to 30 November 2024
Director
Mrs C Rolph
Company Number
12019195 (England and Wales)
Registered Office
CHART PLACE CHART PLACE, CHURCH ROAD CHART SUTTON MAIDSTONE KENT ME17 3RE ENGLAND
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International Dance Rewards Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
583 
Current assets
Inventories
- 
15,256 
Debtors
- 
1,435 
Cash at bank and in hand
26 
3,206 
26 
19,897 
Creditors: amounts falling due within one year
(4,038)
(13,476)
Net current (liabilities)/assets
(4,012)
6,421 
Net (liabilities)/assets
(4,012)
7,004 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,013)
7,003 
Shareholders' funds
(4,012)
7,004 
For the period ending 30 November 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2024 and were signed on its behalf by
Mrs C Rolph Director Company Registration No. 12019195
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International Dance Rewards Ltd Notes to the Accounts for the period from 1 June 2023 to 30 November 2024
1
Statutory information
International Dance Rewards Ltd is a private company, limited by shares, registered in England and Wales, registration number 12019195. The registered office is CHART PLACE CHART PLACE, CHURCH ROAD, CHART SUTTON, MAIDSTONE, KENT, ME17 3RE, ENGLAND. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
- 25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
956 
Disposals
(956)
At 30 November 2024
- 
Depreciation
At 1 June 2023
373 
On disposals
(373)
At 30 November 2024
- 
Net book value
At 30 November 2024
- 
At 31 May 2023
583 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,435 
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International Dance Rewards Ltd Notes to the Accounts for the period from 1 June 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
67 
Loans from directors
4,038 
12,305 
Accruals
- 
1,104 
4,038 
13,476 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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