Company Registration No. 12009708 (England and Wales)
So You Want To Dance Ltd
Unaudited accounts
for the year ended 31 May 2026
So You Want To Dance Ltd
Unaudited accounts
Contents
So You Want To Dance Ltd
Company Information
for the year ended 31 May 2026
Directors
Gaynor Iddenden
Jodie-Anne Moorby
Company Number
12009708 (England and Wales)
Registered Office
2 The Links
Herne Bay
Kent
CT6 7GQ
England
Accountants
Darroch Accountancy Ltd
9 Old Foundry Close
St Just
Cornwall
TR19 7QS
So You Want To Dance Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
2,521
3,718
Cash at bank and in hand
8,035
8,838
Creditors: amounts falling due within one year
(17,414)
(14,752)
Net current assets
1,985
305
Total assets less current liabilities
4,506
4,023
Creditors: amounts falling due after more than one year
(3,620)
(3,211)
Provisions for liabilities
Called up share capital
102
100
Profit and loss account
305
6
Shareholders' funds
407
106
For the year ending 31 May 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 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 of Directors and authorised for issue on 14 September 2026 and were signed on its behalf by
Gaynor Iddenden
Director
Company Registration No. 12009708
So You Want To Dance Ltd
Notes to the Accounts
for the year ended 31 May 2026
So You Want To Dance Ltd is a private company, limited by shares, registered in England and Wales, registration number 12009708. The registered office is 2 The Links, Herne Bay, Kent, CT6 7GQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2025
5,250
1,484
6,734
At 31 May 2026
5,250
2,133
7,383
At 1 June 2025
2,624
392
3,016
Charge for the year
1,313
533
1,846
At 31 May 2026
3,937
925
4,862
At 31 May 2026
1,313
1,208
2,521
At 31 May 2025
2,626
1,092
3,718
Amounts falling due within one year
Other debtors
11,364
6,219
So You Want To Dance Ltd
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,000
2,500
Taxes and social security
15,364
11,202
7
Creditors: amounts falling due after more than one year
2026
2025
8
Deferred taxation
2026
2025
Accelerated capital allowances
479
706
Provision at start of year
706
782
Credited to the profit and loss account
(227)
(76)
Provision at end of year
479
706
Allotted, called up and fully paid:
102 Ordinary shares of £1 each
102
100
Shares issued during the period:
2 Ordinary shares of £1 each
2
10
Average number of employees
During the year the average number of employees was 2 (2025: 2).