Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12165539 Miss Catalina Rusu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12165539 2023-06-30 12165539 2024-06-30 12165539 2023-07-01 2024-06-30 12165539 frs-core:CurrentFinancialInstruments 2024-06-30 12165539 frs-core:Non-currentFinancialInstruments 2024-06-30 12165539 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12165539 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12165539 frs-bus:Micro-entities 2023-07-01 2024-06-30 12165539 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12165539 frs-bus:Director1 2023-07-01 2024-06-30 12165539 frs-bus:Director1 2023-06-30 12165539 frs-bus:Director1 2024-06-30 12165539 2022-06-30 12165539 2023-06-30 12165539 2022-07-01 2023-06-30 12165539 frs-core:CurrentFinancialInstruments 2023-06-30 12165539 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12165539
Dancershape Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants Golders Green
Balance Sheet
Registered number: 12165539
2024 2023
£ £
Fixed assets - 882
Current assets 20,409 9,077
Prepayments and accrued income 399 -
Creditors: Amounts Falling Due Within One Year (1,285 ) (25,343 )
NET CURRENT ASSETS (LIABILITIES) 19,523 (16,266 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,523 (15,384 )
Creditors: Amounts Falling After More Than One Year (17,729 ) -
Accruals and deferred income (1,756 ) (567 )
NET ASSETS/(LIABILITIES) 38 (15,951 )
CAPITAL AND RESERVES 38 (15,951 )

Notes

1. General Information
Dancershape Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12165539 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Miss Catalina Rusu (6,275 ) 18,579 (8,523 ) - 3,782
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
Page 0
Page 1
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Miss Catalina Rusu
Director
20/02/2025