Company Registration No. 06944984 (England and Wales)
K L Dance Steps Limited
Unaudited accounts
for the year ended 30 June 2024
K L Dance Steps Limited
Unaudited accounts
Contents
K L Dance Steps Limited
Company Information
for the year ended 30 June 2024
Directors
Laura Chittock
Kevin Chittock
Company Number
06944984 (England and Wales)
Registered Office
39 DUNFORD PLACE
BINFIELD
BERKSHIRE
RG42 4UJ
Accountants
2C Accountancy
14 Templar Close
Sandhurst
Berkshire
GU47 8JP
K L Dance Steps Limited
Statement of financial position
as at 30 June 2024
Intangible assets
16,758
21,758
Cash at bank and in hand
3,556
1,922
Creditors: amounts falling due within one year
254
(4,735)
Net current assets/(liabilities)
3,810
(2,813)
Total assets less current liabilities
20,568
18,945
Creditors: amounts falling due after more than one year
(587)
(1,498)
Called up share capital
2
2
Profit and loss account
19,979
17,445
Shareholders' funds
19,981
17,447
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 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 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 of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by
Kevin Chittock
Director
Company Registration No. 06944984
K L Dance Steps Limited
Notes to the Accounts
for the year ended 30 June 2024
K L Dance Steps Limited is a private company, limited by shares, registered in England and Wales, registration number 06944984. The registered office is 39 DUNFORD PLACE, BINFIELD, BERKSHIRE, RG42 4UJ.
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 year, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(1,334)
(1,544)
Loans from directors
-
5,199
K L Dance Steps Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).