Dane And Dane Studio (holding) Ltd 11454837 dormant company false 1 August 2023 11454837 2023-08-01 2024-07-31 11454837 2023-07-31 11454837 2024-07-31 11454837 2022-08-01 2023-07-31 11454837 2022-07-31 11454837 2023-07-31 11454837 frs102-bus:Micro-entities 2023-08-01 2024-07-31 11454837 frs102-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11454837 frs102-bus:FullAccounts 2023-08-01 2024-07-31 11454837 frs102-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11454837 frs102-core:CurrentFinancialInstruments 2024-07-31 11454837 frs102-core:CurrentFinancialInstruments 2023-07-31 11454837 frs102-bus:Director1 2023-08-01 2024-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11454837
Dane And Dane Studio (holding) Ltd
Unaudited Accounts
for the year ended
31 July 2024
Dane And Dane Studio (holding) Ltd
Balance Sheet
as at 31 July 2024

2024
£
2023
£
Fixed assets 9,750 13,179
Current assets 38,754 17,248
Creditors: amounts falling due within one year (48,393) (29,746)
Net current assets / (liabilities) (9,639) (12,498)
Total assets less current liabilities 111 681
Accruals and deferred income 0 575
Total net assets (liabilities) 111 106
Capital and reserves 111 106



Directors Loan: The company made a new loan to the director, J N Sears, during the financial period. At the balance sheet date the outstanding loan was £26,400 (Prior Year £14,900). Interest has been charged and the loans are repayable on demand.
.
During the period the average number of employees was 1 (2023: 1).
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...................................................

Mrs J Sears

Director

Approved by the board on 21 July 2025

Company Number: 11454837 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Fern Court Business Centre
Castlegate
Clitheroe
Lancashire
BB7 1AZ
United Kingdom