Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 04874666 Ms A Stiglitz Mr M Stiglitz Ms A Stiglitz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04874666 2025-01-31 04874666 2026-01-31 04874666 2025-02-01 2026-01-31 04874666 frs-core:CurrentFinancialInstruments 2026-01-31 04874666 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04874666 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 04874666 frs-bus:Micro-entities 2025-02-01 2026-01-31 04874666 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04874666 frs-bus:Director1 2025-02-01 2026-01-31 04874666 frs-bus:Director2 2025-02-01 2026-01-31 04874666 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 04874666 2024-01-31 04874666 2025-01-31 04874666 2024-02-01 2025-01-31 04874666 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 04874666
Art Of Dance Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Art Of Dance Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 04874666

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 896 | -
Current assets |  | 45,585 | 38,830
Prepayments and accrued income |  | 180 | 180
Creditors: Amounts Falling Due Within One Year |  | (21,885 ) | (19,970 )
NET CURRENT ASSETS |  | 23,880 | 19,040
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,776 | 19,040
Accruals and deferred income |  | (924 ) | (918 )
NET ASSETS |  | 23,852 | 18,122
CAPITAL AND RESERVES |  | 23,852 | 18,122

## Notes

1. General Information
Art Of Dance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04874666 . The registered office is 2 Castle Street, Upper Upnor, Rochester, Kent, ME2 4XR.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 2026 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 directors acknowledge their 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

Ms A Stiglitz Director | Mr M Stiglitz Director
31/07/2026