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Registered Number: 13284272
England and Wales
ADORE DANCE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Adore Dance Ltd Contents Page For the year ended 31 March 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Adore Dance Ltd Company Information For the year ended 31 March 2025
Directors | Joe Thomas Watson Taylor Connor
Registered Number | 13284272
Registered Office | 35 Atlas Road London E13 0AG
Accountants | WallsMan Creative Limited Unit 14, Princeton Mews 167 London Road Kingston upon Thames KT2 6PT
1

Adore Dance Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 51 |  | 102
|  | 51 |  | 102
Current assets |  |  |
Stocks | 4 | 380 |  | 0
Cash at bank and in hand |  | 24,496 |  | 23,445
|  | 24,876 |  | 23,445
Creditors: amount falling due within one year | 5 | (2,539) |  | (1,992)
Net current assets |  | 22,337 |  | 21,453
Total assets less current liabilities |  | 22,388 |  | 21,555
Net assets |  | 22,388 |  | 21,555
Capital and reserves |  |  |
Called up share capital |  | 2,000 |  | 2,000
Profit and loss account |  | 20,388 |  | 19,555
Shareholders' funds |  | 22,388 |  | 21,555
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 14 November 2025 and were signed on its behalf by:
------------------------------- Joe Thomas Watson Director
2

Adore Dance Ltd Notes to the Financial Statements For the year ended 31 March 2025
General Information Adore Dance Ltd is a private company, limited by shares, registered in England and Wales, registration number 13284272, registration address 35 Atlas Road, London, E13 0AG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 April 2024 | 258 |  | 258
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 258 |  | 258
Depreciation
At 01 April 2024 | 156 |  | 156
Charge for year | 51 |  | 51
On disposals | - |  | -
At 31 March 2025 | 207 |  | 207
Net book values
Closing balance as at 31 March 2025 | 51 |  | 51
Opening balance as at 01 April 2024 | 102 |  | 102
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 380 |  | 0
| 380 |  | 0
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 445 |  | 1,177
Accrued Expenses | 2,094 |  | 815
| 2,539 |  | 1,992
3