Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11120921 Mr Kenneth Dalrymple Ms Alison Ray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11120921 2023-12-31 11120921 2024-12-31 11120921 2024-01-01 2024-12-31 11120921 frs-core:CurrentFinancialInstruments 2024-12-31 11120921 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11120921 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11120921 frs-bus:Micro-entities 2024-01-01 2024-12-31 11120921 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11120921 frs-bus:Director1 2024-01-01 2024-12-31 11120921 frs-bus:Director1 2023-12-31 11120921 frs-bus:Director1 2024-12-31 11120921 frs-bus:Director2 2024-01-01 2024-12-31 11120921 2022-12-31 11120921 2023-12-31 11120921 2023-01-01 2023-12-31 11120921 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11120921
ALISON RAY DANCE COMPANY LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 11120921
2024 2023
£ £
Current assets 15 -
Creditors: Amounts Falling Due Within One Year (15,137 ) (5,563 )
NET CURRENT LIABILITIES (15,122 ) (5,563 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,122 ) (5,563 )
Accruals and deferred income (384 ) (768 )
NET LIABILITIES (15,506 ) (6,331 )
CAPITAL AND RESERVES (15,506 ) (6,331 )

Notes

1. General Information
ALISON RAY DANCE COMPANY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11120921 . The registered office is 65 The Parklands, Dunstable, Bedfordshire, England, LU5 4GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from director:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Ms Alison Ray 2,563 - - - 13,574
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2024 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Alison Ray
Director
06/10/2025