Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 05734665 Ms Imani Jendai Mr Downer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05734665 2024-03-31 05734665 2025-03-31 05734665 2024-04-01 2025-03-31 05734665 frs-core:CurrentFinancialInstruments 2025-03-31 05734665 frs-core:ComputerEquipment 2025-03-31 05734665 frs-core:ComputerEquipment 2024-04-01 2025-03-31 05734665 frs-core:ComputerEquipment 2024-03-31 05734665 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05734665 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05734665 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05734665 frs-bus:SmallEntities 2024-04-01 2025-03-31 05734665 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05734665 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05734665 frs-bus:Director1 2024-04-01 2025-03-31 05734665 frs-bus:Director2 2024-04-01 2025-03-31 05734665 frs-countries:EnglandWales 2024-04-01 2025-03-31 05734665 2023-03-31 05734665 2024-03-31 05734665 2023-04-01 2024-03-31 05734665 frs-core:CurrentFinancialInstruments 2024-03-31 05734665 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 05734665
FREE EXPRESSION DANCE LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 05734665
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 177 177
177 177
CURRENT ASSETS
Cash at bank and in hand 185 183
185 183
Creditors: Amounts Falling Due Within One Year 5 (2,445 ) (2,037 )
NET CURRENT ASSETS (LIABILITIES) (2,260 ) (1,854 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,083 ) (1,677 )
NET LIABILITIES (2,083 ) (1,677 )
Profit and Loss Account (2,083 ) (1,677 )
SHAREHOLDERS' FUNDS (2,083) (1,677)
Page 1
Page 2
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Imani Jendai
Director
17/12/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
FREE EXPRESSION DANCE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05734665 . The registered office is 9 TRAFFORD MANSIONS, 179 MANCHESTER ROAD, MANCHESTER, M16 0ED.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 1,772
As at 31 March 2025 1,772
Depreciation
As at 1 April 2024 1,595
As at 31 March 2025 1,595
Net Book Value
As at 31 March 2025 177
As at 1 April 2024 177
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals 649 675
Directors' loan accounts 1,796 1,362
2,445 2,037
Page 3