Acorah Software Products - Accounts Production 16.3.350 true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12741684 Mr Jonathan Howard Mr Joseph Murphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12741684 2024-07-31 12741684 2025-07-31 12741684 2024-08-01 2025-07-31 12741684 frs-core:CurrentFinancialInstruments 2025-07-31 12741684 frs-core:ShareCapital 2025-07-31 12741684 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12741684 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12741684 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12741684 frs-bus:SmallEntities 2024-08-01 2025-07-31 12741684 frs-bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 12741684 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12741684 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12741684 frs-bus:Director1 2024-08-01 2025-07-31 12741684 frs-bus:Director2 2024-08-01 2025-07-31 12741684 frs-countries:EnglandWales 2024-08-01 2025-07-31 12741684 2023-07-31 12741684 2024-07-31 12741684 2023-08-01 2024-07-31 12741684 frs-core:CurrentFinancialInstruments 2024-07-31 12741684 frs-core:ShareCapital 2024-07-31 12741684 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12741684
Something To Dance To Limited
Financial Statements
For The Year Ended 31 July 2025
MSE Business Management LLP
Association of Chartered Certified Accountants
1st Floor
104 Oxford Street
London
Greater London
W1D 1LP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12741684
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 148
Cash at bank and in hand - 1,265
- 1,413
Creditors: Amounts Falling Due Within One Year 5 (147 ) (1,560 )
NET CURRENT ASSETS (LIABILITIES) (147 ) (147 )
TOTAL ASSETS LESS CURRENT LIABILITIES (147 ) (147 )
NET LIABILITIES (147 ) (147 )
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account (157 ) (157 )
SHAREHOLDERS' FUNDS (147) (147)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jonathan Howard
Director
04/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Something To Dance To Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12741684 . The registered office is 1st Floor, 104 Oxford Street, London, Greater London, W1D 1LP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2025 2024
Office and administration 2 2
2 2
4. Debtors
2025 2024
£ £
Due within one year
Other debtors - 148
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 147 -
Accruals and deferred income - 1,560
147 1,560
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
Page 2