2024-02-01 2025-01-31 07134156 KR DANCE LIMITED false 07134156 2024-02-01 2025-01-31 07134156 uk-bus:Director1 2024-02-01 2025-01-31 07134156 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07134156 uk-bus:Micro-entities 2024-02-01 2025-01-31 07134156 uk-bus:FullAccounts 2024-02-01 2025-01-31 07134156 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07134156 2024-02-01 07134156 2025-01-31 07134156 2024-01-31 xbrli:pure iso4217:GBP 07134156 2023-02-01 2024-01-31

Company Registration Number: 07134156 (England and Wales)
07134156
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-01-31
false
KR DANCE LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Kathryn Anne Levick
2024-02-01
KR DANCE LIMITED Unaudited Filleted Financial Statement For the year ended 31 January 2025

KR DANCE LIMITED Contents For the year ended 31 January 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

KR DANCE LIMITED Company Information For the year ended 31 January 2025

Director |  | Kathryn Anne Levick
Company number |  | 07134156
Registered office |  | Lower Trewedna Farm Trewedna Lane
|  | Perranwell Station
|  | Truro
|  | Cornwall, United Kingdom
|  | TR3 7PQ
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex HA3 8DP

KR DANCE LIMITED Statement of Financial Position For the year ended 31 January 2025

2025-01-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 222 |  | 297
Current assets |  | 16,792 |  | 15,077
Cash in hand/bank |  | 7,000 |  | 5,623
Creditors: Amounts falling due within one year |  | (409) |  | (84)
Net current assets/(liabilities) |  | 16,384 |  | 14,992
Total assets less current liabilities |  | 16,606 |  | 15,289
Creditors: Amounts falling due more than one year |  | (20,301) |  | (20,301)
Net assets/(liabilities) |  | (3,695) |  | (5,012)
Capital and reserves |  | (3,695) |  | (5,012)
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (3,696) |  | (5,013)
Shareholder's fund |  | (3,695) |  | (5,012)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Lower Trewedna Farm Trewedna Lane, Perranwell Station, Truro, Cornwall, United Kingdom, TR3 7PQ.
(2) Directors advances, credit and guarantees
At the year-end, the director owed £5,791 to the company, the balance was repaid on 31 July 2025.
(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
(4) Transition to FRS 105
These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 as at 01 February 2024. This has affected the previously reported financial position and financial performance as follows:
For the year ending 31/01/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 January 2025 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 28 October 2025 and signed on behalf of the board by: 2025-10-28
.............................
Kathryn Anne Levick (Director)
Company registration number. 07134156