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Company Registration No. SC426276 (Scotland)
Dansarena Studios Limited Unaudited accounts for the year ended 31 December 2024
Dansarena Studios Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dansarena Studios Limited Company Information for the year ended 31 December 2024
Directors
Kerry Bolland Philip Bolland
Company Number
SC426276 (Scotland)
Registered Office
33 Newmarket Street Ayr KA7 1LL United Kingdom
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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Dansarena Studios Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
215,019 
220,139 
Current assets
Inventories
230 
200 
Cash at bank and in hand
16,542 
10,098 
16,772 
10,298 
Creditors: amounts falling due within one year
5
(26,738)
(26,023)
Net current liabilities
(9,966)
(15,725)
Total assets less current liabilities
205,053 
204,414 
Creditors: amounts falling due after more than one year
6
(330,286)
(286,278)
Net liabilities
(125,233)
(81,864)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(125,333)
(81,964)
Shareholders' funds
(125,233)
(81,864)
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 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 of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by
Kerry Bolland Director Company Registration No. SC426276
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Dansarena Studios Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Dansarena Studios Limited is a private company, limited by shares, registered in Scotland, registration number SC426276. The registered office is 33 Newmarket Street, Ayr, KA7 1LL, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
2% straight line
Plant & machinery
33% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
255,978 
1,287 
257,265 
At 31 December 2024
255,978 
1,287 
257,265 
Depreciation
At 1 January 2024
35,839 
1,287 
37,126 
Charge for the year
5,120 
- 
5,120 
At 31 December 2024
40,959 
1,287 
42,246 
Net book value
At 31 December 2024
215,019 
- 
215,019 
At 31 December 2023
220,139 
- 
220,139 
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Dansarena Studios Limited Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,116 
8,573 
Trade creditors
4,953 
10,308 
Taxes and social security
1,678 
3,323 
Other creditors
8,054 
1,809 
Accruals
2,937 
2,010 
26,738 
26,023 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
170,652 
164,981 
Loans from directors
159,634 
121,297 
330,286 
286,278 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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