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
International Dance Rewards Ltd
Company Information
for the period from 1 June 2023 to 30 November 2024
Company Number
12019195 (England and Wales)
Registered Office
CHART PLACE CHART PLACE, CHURCH ROAD
CHART SUTTON
MAIDSTONE
KENT
ME17 3RE
ENGLAND
International Dance Rewards Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
26
3,206
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
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
International Dance Rewards Ltd
Notes to the Accounts
for the period from 1 June 2023 to 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
Loans from directors
4,038
12,305
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).