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REGISTERED NUMBER: 03367264 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Wise Moves Dance Limited

Wise Moves Dance Limited (Registered number: 03367264)

Contents of the Financial Statements
for the Year Ended 31 July 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wise Moves Dance Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mrs R Jones





REGISTERED OFFICE: The Old Dryer
Hinton Business Park
Tarrant Hinton
Blandford Forum
Dorset
DT11 8JF





REGISTERED NUMBER: 03367264 (England and Wales)





ACCOUNTANTS: KingsBere Accountants Limited
The Old Dryer
Hinton Business Park
Tarrant Hinton
Blandford Forum
Dorset
DT11 8JF

Wise Moves Dance Limited (Registered number: 03367264)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,331 1,272

CURRENT ASSETS
Debtors 5 75,484 72,496
Cash at bank 10,000 -
85,484 72,496
CREDITORS
Amounts falling due within one year 6 60,716 59,954
NET CURRENT ASSETS 24,768 12,542
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,099

13,814

CAPITAL AND RESERVES
Called up share capital 7 100,000 100,000
Retained earnings 8 (72,901 ) (86,186 )
SHAREHOLDERS' FUNDS 27,099 13,814

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Wise Moves Dance Limited (Registered number: 03367264)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 April 2025 and were signed by:





Mrs R Jones - Director


Wise Moves Dance Limited (Registered number: 03367264)

Notes to the Financial Statements
for the Year Ended 31 July 2024


1. STATUTORY INFORMATION

Wise Moves Dance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Wise Moves Dance Limited (Registered number: 03367264)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 August 2023 9,585 9,706 26,125 45,416
Additions - - 1,741 1,741
Disposals - - (21,025 ) (21,025 )
At 31 July 2024 9,585 9,706 6,841 26,132
DEPRECIATION
At 1 August 2023 9,444 9,348 25,352 44,144
Charge for year 35 54 338 427
Eliminated on disposal - - (20,770 ) (20,770 )
At 31 July 2024 9,479 9,402 4,920 23,801
NET BOOK VALUE
At 31 July 2024 106 304 1,921 2,331
At 31 July 2023 141 358 773 1,272

Wise Moves Dance Limited (Registered number: 03367264)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.7.24 31.7.23
£    £   
Other debtors 75,484 72,496

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 22,070 10,976
Trade creditors 9,339 14,561
Taxation and social security 7,364 207
Other creditors 21,943 34,210
60,716 59,954

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
100,000 Ordinary £1 100,000 100,000

8. RESERVES
Retained
earnings
£   

At 1 August 2023 (86,186 )
Profit for the year 13,285
At 31 July 2024 (72,901 )