1 April 2024 false No description of principal activity Taxfiler 2024.6 SC686942 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC686942 2024-03-31 SC686942 2024-04-01 2025-03-31 SC686942 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC686942 business:FilletedAccounts 2024-04-01 2025-03-31 SC686942 2025-03-31 SC686942 business:Director1 2024-04-01 2025-03-31 SC686942 business:RegisteredOffice 2024-04-01 2025-03-31 SC686942 2024-03-31 SC686942 core:WithinOneYear 2025-03-31 SC686942 core:WithinOneYear 2024-03-31 SC686942 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 SC686942 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 SC686942 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 SC686942 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 SC686942 core:PreviouslyStatedAmount 2025-03-31 SC686942 core:PreviouslyStatedAmount 2024-03-31 SC686942 business:SmallEntities 2024-04-01 2025-03-31 SC686942 countries:Scotland 2024-04-01 2025-03-31 SC686942 core:ComputerEquipment 2024-04-01 2025-03-31 SC686942 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 SC686942 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 SC686942 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 SC686942 core:ComputerEquipment 2024-03-31 SC686942 core:ComputerEquipment 2025-03-31 SC686942 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC686942 (Scotland)
Sunrise & Dance Limited Unaudited accounts for the year ended 31 March 2025
Sunrise & Dance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sunrise & Dance Limited Company Information for the year ended 31 March 2025
Director
Yingxue Zhang
Company Number
SC686942 (Scotland)
Registered Office
2/1 12 Castlebank Place Glasgow G11 6BW Scotland
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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Sunrise & Dance Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
420
480
Tangible assets
5
817
1,520
1,237
2,000
Current assets
Cash at bank and in hand
5,858
8,416
Creditors: amounts falling due within one year
6
(37,941)
(11,970)
Net current liabilities
(32,083)
(3,554)
Total assets less current liabilities
(30,846)
(1,554)
Provisions for liabilities
Deferred tax
(312)
-
Net liabilities
(31,158)
(1,554)
Capital and reserves
Called up share capital
106,000
86,000
Profit and loss account
(137,158)
(87,554)
Shareholders' funds
(31,158)
(1,554)
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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2025 and were signed on its behalf by
Yingxue Zhang Director Company Registration No. SC686942
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Sunrise & Dance Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sunrise & Dance Limited is a private company, limited by shares, registered in Scotland, registration number SC686942. The registered office is 2/1 12 Castlebank Place, Glasgow, G11 6BW, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Estimated useful life - 10 years
4
Intangible fixed assets
Other
£
Cost
At 1 April 2024
600
At 31 March 2025
600
Amortisation
At 1 April 2024
120
Charge for the year
60
At 31 March 2025
180
Net book value
At 31 March 2025
420
At 31 March 2024
480
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Sunrise & Dance Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
1,987
Disposals
(509)
At 31 March 2025
1,478
Depreciation
At 1 April 2024
467
Charge for the year
296
On disposals
(102)
At 31 March 2025
661
Net book value
At 31 March 2025
817
At 31 March 2024
1,520
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
36,717
10,950
Accruals
1,224
1,020
37,941
11,970
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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