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REGISTERED NUMBER: SC230524 (Scotland)










UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST SEPTEMBER 2023 TO 30TH SEPTEMBER 2024

FOR

DANCEHAMMER GROUP LIMITED

DANCEHAMMER GROUP LIMITED (REGISTERED NUMBER: SC230524)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST SEPTEMBER 2023 TO 30TH SEPTEMBER 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


DANCEHAMMER GROUP LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1ST SEPTEMBER 2023 TO 30TH SEPTEMBER 2024







DIRECTORS: J Dickson
Ms J R Walters





SECRETARY: Ms J R Walters





REGISTERED OFFICE: Springwood House
Kincardine on Forth
Fife
FK10 4AY





REGISTERED NUMBER: SC230524 (Scotland)





ACCOUNTANTS: Camfield Chapman Lowe
9a High Street
Woburn Sands
Milton Keynes
Buckinghamshire
MK17 8RF

DANCEHAMMER GROUP LIMITED (REGISTERED NUMBER: SC230524)

STATEMENT OF FINANCIAL POSITION
30TH SEPTEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 9,344 7,904

CURRENT ASSETS
Debtors 5 18,557 29,447
Cash at bank 30,697 36,990
49,254 66,437
CREDITORS
Amounts falling due within one year 6 43,242 61,163
NET CURRENT ASSETS 6,012 5,274
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,356

13,178

CREDITORS
Amounts falling due after more than one year 7 (5,255 ) (10,804 )

PROVISIONS FOR LIABILITIES (1,775 ) (1,577 )
NET ASSETS 8,326 797

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8,226 697
SHAREHOLDERS' FUNDS 8,326 797

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

DANCEHAMMER GROUP LIMITED (REGISTERED NUMBER: SC230524)

STATEMENT OF FINANCIAL POSITION - continued
30TH SEPTEMBER 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th May 2025 and were signed on its behalf by:




Ms J R Walters - Director



J Dickson - Director


DANCEHAMMER GROUP LIMITED (REGISTERED NUMBER: SC230524)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST SEPTEMBER 2023 TO 30TH SEPTEMBER 2024

1. STATUTORY INFORMATION

Dancehammer Group Limited is a private company, limited by shares , registered in Scotland. 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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Website development - 20% on cost
Fixtures & equipment - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 period 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

DANCEHAMMER GROUP LIMITED (REGISTERED NUMBER: SC230524)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST SEPTEMBER 2023 TO 30TH SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Website Fixtures
development & equipment Totals
£    £    £   
COST
At 1st September 2023 10,840 16,580 27,420
Additions 1,000 4,496 5,496
At 30th September 2024 11,840 21,076 32,916
DEPRECIATION
At 1st September 2023 7,306 12,210 19,516
Charge for period 1,558 2,498 4,056
At 30th September 2024 8,864 14,708 23,572
NET BOOK VALUE
At 30th September 2024 2,976 6,368 9,344
At 31st August 2023 3,534 4,370 7,904

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 14,770 28,077
Other debtors 3,787 1,370
18,557 29,447

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,128 4,989
Taxation and social security 29,486 14,399
Other creditors 8,628 41,775
43,242 61,163

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 5,255 10,804