Adore Dance Ltd - Accounts

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


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