Company Registration No. SC694095 (Scotland)
Dance Elite Ltd
Unaudited accounts
for the year ended 31 March 2025
Dance Elite Ltd
Unaudited accounts
Contents
Dance Elite Ltd
Company Information
for the year ended 31 March 2025
Company Number
SC694095 (Scotland)
Registered Office
3 Ellismuir Farm Road
Uddingston
Glasgow
G71 7FW
Scotland
Accountants
Calculo Ltd
Eastworks
Gateway Court
Glasgow
G40 4DS
Dance Elite Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,673
1,890
Cash at bank and in hand
627
994
Creditors: amounts falling due within one year
(372)
-
Net current assets
255
994
Called up share capital
100
100
Profit and loss account
1,828
2,784
Shareholders' funds
1,928
2,884
For the year ending 31 March 2025 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 director acknowledges her 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 and authorised for issue on 14 July 2025 and were signed on its behalf by
Amy McCabe
Director
Company Registration No. SC694095
Dance Elite Ltd
Notes to the Accounts
for the year ended 31 March 2025
Dance Elite Ltd is a private company, limited by shares, registered in Scotland, registration number SC694095. The registered office is 3 Ellismuir Farm Road, Uddingston, Glasgow, G71 7FW, Scotland.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% reducing balance
Fixtures & fittings
10% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
200
2,142
429
2,771
At 31 March 2025
200
2,142
429
2,771
At 1 April 2024
54
580
247
881
Charge for the year
15
156
46
217
At 31 March 2025
69
736
293
1,098
At 31 March 2025
131
1,406
136
1,673
At 31 March 2024
146
1,562
182
1,890
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
372
-
Dance Elite Ltd
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).