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Company Registration No. 14446728 (England and Wales)
TADAA ULTIMATE DANCE PARTIES AND EVENTS LTD Unaudited accounts for the year ended 31 October 2025
TADAA ULTIMATE DANCE PARTIES AND EVENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TADAA ULTIMATE DANCE PARTIES AND EVENTS LTD Company Information for the year ended 31 October 2025
Director
Mrs Helen Wallis
Company Number
14446728 (England and Wales)
Registered Office
TB3 LITTLE TAPNAGE TITCHFIELD LANE FAREHAM HAMPSHIRE PO17 5PQ ENGLAND
Accountants
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ
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TADAA ULTIMATE DANCE PARTIES AND EVENTS LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
476
847
Current assets
Cash at bank and in hand
23,468
8,930
Creditors: amounts falling due within one year
5
(2,251)
(1,370)
Net current assets
21,217
7,560
Total assets less current liabilities
21,693
8,407
Creditors: amounts falling due after more than one year
6
(22,522)
(9,063)
Net liabilities
(829)
(656)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(929)
(756)
Shareholders' funds
(829)
(656)
For the year ending 31 October 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 6 July 2026 and were signed on its behalf by
Mrs Helen Wallis Director Company Registration No. 14446728
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TADAA ULTIMATE DANCE PARTIES AND EVENTS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
TADAA ULTIMATE DANCE PARTIES AND EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14446728. The registered office is TB3 LITTLE TAPNAGE, TITCHFIELD LANE, FAREHAM, HAMPSHIRE, PO17 5PQ, ENGLAND.
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
3 Years straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
1,114
At 31 October 2025
1,114
Depreciation
At 1 November 2024
267
Charge for the year
371
At 31 October 2025
638
Net book value
At 31 October 2025
476
At 31 October 2024
847
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,192
(320)
Taxes and social security
59
112
Loans from directors
-
1,578
2,251
1,370
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TADAA ULTIMATE DANCE PARTIES AND EVENTS LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
14,967
-
Other creditors
7,555
9,063
22,522
9,063
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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