Company Registration No. SC686942 (Scotland)
Sunrise & Dance Limited
Unaudited accounts
for the year ended 31 March 2025
Sunrise & Dance Limited
Unaudited accounts
Contents
Sunrise & Dance Limited
Company Information
for the year ended 31 March 2025
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
Sunrise & Dance Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
5,858
8,416
Creditors: amounts falling due within one year
(37,941)
(11,970)
Net current liabilities
(32,083)
(3,554)
Total assets less current liabilities
(30,846)
(1,554)
Provisions for liabilities
Net liabilities
(31,158)
(1,554)
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
Sunrise & Dance Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Estimated useful life - 10 years
4
Intangible fixed assets
Other
Sunrise & Dance Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
36,717
10,950
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).