Dancando Limited - Accounts

	Registered number
	11048669

	Dancando Limited
	Unaudited Accounts
	for the year ended
	30 November 2025

Dancando Limited Balance Sheet as at 30 November 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		11,407		9,107
			11,407		9,107

Current assets
Debtors		0		621
Cash at bank and in hand		448		41
		448		662

Creditors: amounts falling due within one year		(9,262)		(5,486)

Net current assets / (liabilities)			(8,814)		(4,824)

Total assets less current liabilities			2,593		4,283

Creditors: amounts falling due after more than one year			(0)		(1,164)

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(1,800)		(2,700)

Total net assets (liabilities)			793		419

Capital and reserves
Called up share capital	4		50		50
Profit and loss account			743		369
Shareholders' funds			793		419

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 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.

Signed on behalf of the board of directors

...............................

Mr D Smith

Director

Approved by the board on 4 June 2026

Company Number: 11048669 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

193a Ashley Road
Hale
Altrincham
Cheshire
WA15 9SQ
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment

25% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	2	2

Tangible fixed assets
	Computer equipment	Total
Cost or valuation	£	£
At 1 December 2024	34,179	34,179
Additions	6,102	6,102
At 30 November 2025	40,281	40,281
Depreciation
At 1 December 2024	25,072	25,072
Charge for the period	3,802	3,802
At 30 November 2025	28,874	28,874
Net book value
At 30 November 2025	11,407	11,407
At 30 November 2024	9,107	9,107

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
25 (2024: 25) A Ordinary shares of £1.00 each	25	25

Allotted, called up and fully paid:
25 (2024: 25) B Ordinary shares of £1.00 each	25	25

	50	50