Company Number: 14971387
CNCDANCE LTD
REPORT OF THE DIRECTORS AND UNAUDITED FINANCIAL STATEMENTS
PAGES FOR FILING WITH REGISTRAR
1
CNCDANCE LTD
Contents
Page
Balance sheet
Notes to the financial statements
4
5
3
CNCDANCE LTD
BALANCE SHEET as at 30 June 2024
Notes
£
CURRENT ASSETS
Debtors
3
9,340
Bank and cash
2,600
11,940
CREDITORS: Amounts falling due within one year
4
(3,959)
NET CURRENT ASSETS
7,981
TOTAL ASSETS LESS CURRENT LIABILITIES
7,981
NET ASSETS
7,981
CAPITAL AND RESERVES
Called-up equity share capital
5
2
Profit and loss account
7,979
SHAREHOLDERS FUNDS
7,981
For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities
The members have not required the company to obtain an audit of its accounts for the period in accordance with section 476.
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 in accordance with the special provisions of the small companies' regime of the Companies Act 2006
As permitted by s444(5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's Profit and Loss Account
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 March 2025.
Miss Charlie-Ann Hayes
Director
4
CNCDANCE LTD
Notes to the financial statements
For the period ended 30 June 2024
1.
General Information
The company is a private company limited by shares and is incorporated and domiciled in England. The address of its registered office is 38 Timbertree Road, Cradley Heath, West Midlands B64 7LE.
The financial statements of CNCDance Ltd have been prepared in compliance with United Kingdom Accounting Standards, including Section 1A Small Entities of Financial Reporting Standard 102. “The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland” (“FRS 102”) and the Companies Act 2006.
The company was incorporated on 30June 2023. The company commenced trading on 30 June 2023.
2.
Accounting Policies
Basis of preparation of financial statements
The financial statements have been prepared on the going concern basis, under the historical cost convention. The preparation of financial statements in conformity with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise its judgement in the process of applying the company's accounting policies. The areas involving a higher degree of judgement or complexity, or areas where assumptions and estimates are significant to the financial statements are disclosed below.
Turnover
Turnover consists of revenue received for the supply of services to third parties.
Cash Flow
The financial statements do not include a cash flow statement because the company, as a small reporting entity is exempt from the requirement to prepare such a statement.
Deferred taxation
Deferred taxation is provided in full on timing differences which result in an obligation at the balance sheet date to pay more tax, or a right to pay less tax at a future date, at rates expected to apply when they crystallise based on current tax rates and legislation. Timing differences arise from the inclusion of items of income and expenditure in the taxation computation in periods different from those in which they are included in the accounts.
Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be recovered. On the grounds of immateriality deferred tax assets and liabilities are not discounted.
5
CNCDANCE LTD
Notes to the financial statements
For the period ended 30 June 2024 (continued)
3.
Debtors
£
Rental deposit
9,340
4.
Creditors: amounts falling due within one year.
£
Corporation Tax
1,872
Accruals and deferred income
800
Directors current account
1,287
3,959
5.
Share Capital
£
Authorised, called up and fully paid.
2 Ordinary Equity Share of £1
2
8.
Related Party Transactions
The Company is under the control of Miss Charlie-Ann Hayes who owns 100% of the share capital of the company.
6