Dales Dance Ltd

Registered number: 05232407

	2025	2024
	£	£
Fixed assets	6,195	6,764

Current assets	33,543	15,405
Prepayments and accrued income	(17,235 )	330
Creditors: Amounts Falling Due Within One Year	(3,897 )	(3,725 )

NET CURRENT ASSETS	12,411	12,010

TOTAL ASSETS LESS CURRENT LIABILITIES	18,606	18,774

Accruals and deferred income	(1,287 )	(1,162 )

NET ASSETS	17,319	17,612

CAPITAL AND RESERVES	17,319	17,612

Notes

1. General Information

Dales Dance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05232407 . The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mrs Hannah Dawson	3,034	27,932	28,297	-	2,669

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 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

Mrs Hannah Dawson

Director

12/12/2025