IRIS Accounts Production v25.2.0.378 07087891 director 1.12.23 30.11.24 30.11.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh070878912023-11-30070878912024-11-30070878912023-12-012024-11-30070878912022-11-30070878912022-12-012023-11-30070878912023-11-3007087891ns15:EnglandWales2023-12-012024-11-3007087891ns14:PoundSterling2023-12-012024-11-3007087891ns10:Director12023-12-012024-11-3007087891ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3007087891ns10:SmallEntities2023-12-012024-11-3007087891ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3007087891ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3007087891ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3007087891ns10:FullAccounts2023-12-012024-11-3007087891ns10:RegisteredOffice2023-12-012024-11-3007087891ns5:CurrentFinancialInstruments2024-11-3007087891ns5:CurrentFinancialInstruments2023-11-3007087891ns5:ShareCapital2024-11-3007087891ns5:ShareCapital2023-11-3007087891ns5:RetainedEarningsAccumulatedLosses2024-11-3007087891ns5:RetainedEarningsAccumulatedLosses2023-11-3007087891ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3007087891ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-30
REGISTERED NUMBER: 07087891 (England and Wales)









Financial Statements

for the Year Ended 30 November 2024

for

Dance Tours Productions PTY Limited

Dance Tours Productions PTY Limited (Registered number: 07087891)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dance Tours Productions PTY Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: J G Meissner





REGISTERED OFFICE: Flat 38 20 Palmers Rd
London
E2 0SZ





REGISTERED NUMBER: 07087891 (England and Wales)





ACCOUNTANTS: Parker Cavendish
Chartered Accountants
Suite 301, Stanmore Business
and Innovation Centre
Howard Road
Stanmore
Middlesex
HA7 1FW

Dance Tours Productions PTY Limited (Registered number: 07087891)

Balance Sheet
30 November 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 - 1
Cash at bank 1,203 5,537
1,203 5,538
CREDITORS
Amounts falling due within one year 5 (9,281 ) (5,772 )
NET CURRENT LIABILITIES (8,078 ) (234 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,078

)

(234

)

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (8,088 ) (244 )
(8,078 ) (234 )

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

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

The director acknowledges his 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.

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 director and authorised for issue on 19 August 2025 and were signed by:





J G Meissner - Director


Dance Tours Productions PTY Limited (Registered number: 07087891)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Dance Tours Productions PTY 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. Income is recognised when the services is provided.

Taxation
Taxation for the year 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 balance sheet date.

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. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 1

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 1,272 136
Other creditors 8,009 5,636
9,281 5,772

Dance Tours Productions PTY Limited (Registered number: 07087891)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within other creditors at the balance sheet date is an amount of £5,129 (2023: £3,236) due to the director J Meissner. Interest of £79 (2023: £nil) has been charged on the overdrawn balance during the year at a rate of 2.25%.

The following advances took place during the year which were deemed material and exceeded £10,000;

March 2024 £13,889

There have been no other advances which individually were considered material and no other individual advances exceeding £10,000 to the director during the year under review.