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# KS DANCE LTD

## Company Registration Number:
07048817 (England and Wales)

## Unaudited abridged accounts for the year ended 27 July 2025

## Period of accounts

## Start date: 28 July 2024

## End date: 27 July 2025

# KS DANCE LTD

## Contents of the Financial Statements

for the Period Ended 27 July 2025

Balance sheet |
Notes |

# KS DANCE LTD

## Balance sheet

As at 27 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,010 | 1,347
Total fixed assets: |  | 1,010 | 1,347
Current assets
Cash at bank and in hand: |  | 66,725 | 104,920
Total current assets: |  | 66,725 | 104,920
Creditors: amounts falling due within one year: |  | (34,959) | (72,117)
Net current assets (liabilities): |  | 31,766 | 32,803
Total assets less current liabilities: |  | 32,776 | 34,150
Total net assets (liabilities): |  | 32,776 | 34,150
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 32,676 | 34,050
Shareholders funds: |  | 32,776 | 34,150

The notes form part of these financial statements

# KS DANCE LTD

## Balance sheet statements

For the year ending 27 July 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 March 2026
and signed on behalf of the board by:

Name: Catherine Eva Wiltshire
Status: Director

The notes form part of these financial statements

# KS DANCE LTD

## Notes to the Financial Statements

for the Period Ended 27 July 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation. When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income. Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recoverable.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Fixtures and fittings 25% Reducing balance The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

# KS DANCE LTD

## Notes to the Financial Statements

for the Period Ended 27 July 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3

# KS DANCE LTD

## Notes to the Financial Statements

for the Period Ended 27 July 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 28 July 2024 | 20,529
At 27 July 2025 | 20,529
Depreciation |
At 28 July 2024 | 19,182
Charge for year | 337
At 27 July 2025 | 19,519
Net book value |
At 27 July 2025 | 1,010
At 27 July 2024 | 1,347