Company registration number: 02609848
Unaudited financial statements
for the year ended 30 September 2024
for
The Dance Holiday Company Limited
Pages for filing with the Registrar
Company registration number: 02609848
The Dance Holiday Company Limited
Balance sheet
as at 30 September 2024
2024 2023
£ £ £ £
Current assets
Debtors 188,447 188,447
188,447 188,447
Net current assets 188,447 188,447
NET ASSETS 188,447 188,447
Capital and reserves
Called up share capital 2 2
Profit and loss account 188,445 188,445
TOTAL EQUITY 188,447 188,447
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr R Thompson, Director
9 June 2025
1
The Dance Holiday Company Limited
Notes to the financial statements
for the year ended 30 September 2024
1 Company information
The Dance Holiday Company Limited is a private company registered in England and Wales. Its registered number is 02609848. The company is limited by shares. Its registered office is I O N Building, Unit 1 Waldo Works, London, NW10 6AW.
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 historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
3 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
2