Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12343233 Miss Kate Parsons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12343233 2024-12-31 12343233 2025-12-31 12343233 2025-01-01 2025-12-31 12343233 frs-core:CurrentFinancialInstruments 2025-12-31 12343233 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12343233 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12343233 frs-bus:Micro-entities 2025-01-01 2025-12-31 12343233 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12343233 frs-bus:Director1 2025-01-01 2025-12-31 12343233 frs-bus:Director1 2024-12-31 12343233 frs-bus:Director1 2025-12-31 12343233 2023-12-31 12343233 2024-12-31 12343233 2024-01-01 2024-12-31 12343233 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 12343233
Kate Dance Academy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
28 Stonecot Hill
Sutton
SM3 9HE
Kate Dance Academy Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12343233

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,323 | 1,202
Current assets |  | 10,845 | 3,187
Creditors: Amounts Falling Due Within One Year |  | (3,189 ) | (636 )
NET CURRENT ASSETS |  | 7,656 | 2,551
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,979 | 3,753
Accruals and deferred income |  | (437 ) | (416 )
NET ASSETS |  | 8,542 | 3,337
CAPITAL AND RESERVES |  | 8,542 | 3,337

## Notes

1. General Information
Kate Dance Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12343233 . The registered office is Flat 1, 6 Foxglove Way,, Wallington,, Surrey,, SM6 7FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Kate Parsons | 516 | 3,284 | - | - | 3,800

The above loan is unsecured, interest free and repayable on demand.
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Kate Dance Academy Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Miss Kate Parsons Director
01/07/2026