The Work Room (Dance)


Acorah Software Products - Accounts Production 10.3.003 false true No description of principal activity 1 April 2018 31 March 2019 31 March 2019 SC343929 Mrs Emma Park Mr David James Kelly Mr Wiliam Michael Lewis Ms Kally Lloyd-Jones Ms Saffinez Cooper Dr Michael Bachmann Ms Anita Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC343929 2018-03-31 SC343929 2019-03-31 SC343929 2018-04-01 2019-03-31 SC343929 frs-core:CurrentFinancialInstruments 2019-03-31 SC343929 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 SC343929 frs-core:Non-currentFinancialInstruments 2019-03-31 SC343929 frs-core:Non-currentFinancialInstruments 2018-04-01 2019-03-31 SC343929 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 SC343929 frs-core:CurrentFinancialInstruments 2019-03-31 SC343929 frs-core:AfterOneYear 2018-04-01 2019-03-31 SC343929 frs-core:BetweenOneFiveYears 2018-04-01 2019-03-31 SC343929 frs-core:BetweenOneFiveYears 2019-03-31 SC343929 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frs-core:MotorVehicles 2017-03-31 SC343929 frs-core:OtherResidualIntangibleAssets 2018-03-31 SC343929 frs-core:OtherResidualIntangibleAssets 2017-04-01 2018-03-31 SC343929 frs-core:OtherResidualIntangibleAssets 2017-03-31 SC343929 frs-core:PlantMachinery 2018-03-31 SC343929 frs-core:PlantMachinery 2017-04-01 2018-03-31 SC343929 frs-core:PlantMachinery 2017-03-31 SC343929 frs-core:Secured 2018-03-31 SC343929 frs-core:Unsecured 2018-03-31 SC343929 frs-core:WithinOneYear 2017-04-01 2018-03-31 SC343929 frs-core:WithinOneYear 2018-03-31 SC343929 frs-core:CapitalRedemptionReserve 2017-04-01 2018-03-31 SC343929 frs-core:CapitalRedemptionReserve 2017-03-31 SC343929 frs-core:CapitalRedemptionReserve 2018-03-31 SC343929 frs-core:OtherReservesSubtotal 2017-04-01 2018-03-31 SC343929 frs-core:OtherReservesSubtotal 2017-03-31 SC343929 frs-core:OtherReservesSubtotal 2018-03-31 SC343929 frs-core:RevaluationReserve 2017-04-01 2018-03-31 SC343929 frs-core:RevaluationReserve 2017-03-31 SC343929 frs-core:RevaluationReserve 2018-03-31 SC343929 frs-core:SharePremium 2017-04-01 2018-03-31 SC343929 frs-core:SharePremium 2017-03-31 SC343929 frs-core:SharePremium 2018-03-31 SC343929 frs-core:ShareCapital 2017-04-01 2018-03-31 SC343929 frs-core:ShareCapital 2017-03-31 SC343929 frs-core:ShareCapital 2018-03-31 SC343929 frs-core:RetainedEarningsAccumulatedLosses 2017-04-01 2018-03-31 SC343929 frs-core:RetainedEarningsAccumulatedLosses 2017-03-31 SC343929 frs-core:RetainedEarningsAccumulatedLosses 2018-03-31 SC343929 frs-countries:Asia 2017-04-01 2018-03-31 SC343929 frs-countries:RestEuropeOutsideUK 2017-04-01 2018-03-31 SC343929 frs-countries:NorthAmerica 2017-04-01 2018-03-31 SC343929 frs-countries:RestWorldOutsideUK 2017-04-01 2018-03-31 SC343929 frs-countries:SouthAmerica 2017-04-01 2018-03-31 SC343929 frs-countries:UnitedKingdom 2017-04-01 2018-03-31 SC343929 frs-bus:HighestPaidDirector 2017-04-01 2018-03-31 SC343929 frs-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 SC343929 frs-bus:CompanyLimitedByGuarantee 2017-04-01 2018-03-31 SC343929 frs-bus:LimitedLiabilityPartnershipLLP 2017-04-01 2018-03-31 SC343929 frs-bus:FullAccounts 2017-04-01 2018-03-31 SC343929 frs-bus:AbbreviatedAccounts 2017-04-01 2018-03-31 SC343929 frs-bus:Micro-entities 2017-04-01 2018-03-31 SC343929 frs-bus:EntityHasNeverTraded 2017-04-01 2018-03-31 SC343929 frs-bus:EntityNoLongerTradingButTradedInPast 2017-04-01 2018-03-31 SC343929 frs-bus:Audited 2017-04-01 2018-03-31 SC343929 frs-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 SC343929 frs-bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 SC343929 frs-bus:OrdinaryShareClass1 2017-04-01 2018-03-31 SC343929 frs-bus:OrdinaryShareClass1 2017-03-31 SC343929 frs-bus:OrdinaryShareClass1 2018-03-31 SC343929 frs-bus:OrdinaryShareClass2 2017-04-01 2018-03-31 SC343929 frs-bus:OrdinaryShareClass2 2017-03-31 SC343929 frs-bus:OrdinaryShareClass2 2018-03-31 SC343929 frs-bus:OrdinaryShareClass3 2017-04-01 2018-03-31 SC343929 frs-bus:OrdinaryShareClass3 2017-03-31 SC343929 frs-bus:OrdinaryShareClass3 2018-03-31 SC343929 frs-bus:OrdinaryShareClass4 2017-04-01 2018-03-31 SC343929 frs-bus:OrdinaryShareClass4 2017-03-31 SC343929 frs-bus:OrdinaryShareClass4 2018-03-31 SC343929 frs-bus:OrdinaryShareClass5 2017-04-01 2018-03-31 SC343929 frs-bus:OrdinaryShareClass5 2017-03-31 SC343929 frs-bus:OrdinaryShareClass5 2018-03-31 SC343929 frs-bus:PreferenceShareClass1 2017-04-01 2018-03-31 SC343929 frs-bus:PreferenceShareClass1 2017-03-31 SC343929 frs-bus:PreferenceShareClass1 2018-03-31 SC343929 frs-bus:PreferenceShareClass2 2017-04-01 2018-03-31 SC343929 frs-bus:PreferenceShareClass2 2017-03-31 SC343929 frs-bus:PreferenceShareClass2 2018-03-31 SC343929 frs-bus:PreferenceShareClass3 2017-04-01 2018-03-31 SC343929 frs-bus:PreferenceShareClass3 2017-03-31 SC343929 frs-bus:PreferenceShareClass3 2018-03-31 SC343929 frs-bus:PreferenceShareClass4 2017-04-01 2018-03-31 SC343929 frs-bus:PreferenceShareClass4 2017-03-31 SC343929 frs-bus:PreferenceShareClass4 2018-03-31 SC343929 frs-bus:PreferenceShareClass5 2017-04-01 2018-03-31 SC343929 frs-bus:PreferenceShareClass5 2017-03-31 SC343929 frs-bus:PreferenceShareClass5 2018-03-31 SC343929 1 2017-04-01 2018-03-31 SC343929 dpl-countries:UnitedKingdom 2017-04-01 2018-03-31 SC343929 dpl-countries:Europe 2017-04-01 2018-03-31 SC343929 dpl-countries:NorthAmerica 2017-04-01 2018-03-31 SC343929 dpl-countries:SouthAmerica 2017-04-01 2018-03-31 SC343929 dpl-countries:Asia 2017-04-01 2018-03-31 SC343929 dpl-countries:RestWorldOutsideUK 2017-04-01 2018-03-31 SC343929 dpl-frs:CostSales 2017-04-01 2018-03-31 SC343929 dpl-frs:CostSales 2017-03-31 SC343929 dpl-frs:CostSales 2018-03-31 SC343929 dpl-frs:DistributionCosts 2017-04-01 2018-03-31 SC343929 dpl-frs:AdministrativeExpenses 2017-04-01 2018-03-31 SC343929 frs-bus:Director1 2017-04-01 2018-03-31 SC343929 frs-bus:Director1 2017-03-31 SC343929 frs-bus:Director1 2018-03-31 SC343929 frs-bus:Director2 2017-04-01 2018-03-31 SC343929 frs-bus:Director2 2017-03-31 SC343929 frs-bus:Director2 2018-03-31 SC343929 frs-bus:Director3 2017-04-01 2018-03-31 SC343929 frs-bus:Director3 2017-03-31 SC343929 frs-bus:Director3 2018-03-31 SC343929 frs-bus:Director4 2017-04-01 2018-03-31 SC343929 frs-bus:Director4 2017-03-31 SC343929 frs-bus:Director4 2018-03-31 SC343929 frs-bus:Director5 2017-04-01 2018-03-31 SC343929 frs-bus:Director5 2017-03-31 SC343929 frs-bus:Director5 2018-03-31 SC343929 frs-bus:Director6 2017-04-01 2018-03-31 SC343929 frs-bus:Director6 2017-03-31 SC343929 frs-bus:Director6 2018-03-31 SC343929 frs-bus:Director7 2017-04-01 2018-03-31 SC343929 frs-bus:Director7 2017-03-31 SC343929 frs-bus:Director7 2018-03-31 SC343929 frs-bus:Director8 2017-04-01 2018-03-31 SC343929 frs-bus:Director8 2017-03-31 SC343929 frs-bus:Director8 2018-03-31 SC343929 frs-bus:Director9 2017-04-01 2018-03-31 SC343929 frs-bus:Director9 2017-03-31 SC343929 frs-bus:Director9 2018-03-31 SC343929 frs-bus:CompanySecretary1 2017-04-01 2018-03-31 SC343929 1 2017-04-01 2018-03-31 SC343929 frs-core:CurrentFinancialInstruments 1 2018-03-31 SC343929 frs-core:Non-currentFinancialInstruments 1 2018-03-31 SC343929 2 2017-04-01 2018-03-31 SC343929 frs-core:CurrentFinancialInstruments 2 2018-03-31 SC343929 frs-core:Non-currentFinancialInstruments 2 2018-03-31 SC343929 3 2017-04-01 2018-03-31 SC343929 frs-core:CurrentFinancialInstruments 3 2018-03-31 SC343929 frs-core:Non-currentFinancialInstruments 3 2018-03-31 SC343929 4 2017-04-01 2018-03-31 SC343929 frs-core:CurrentFinancialInstruments 4 2018-03-31 SC343929 frs-core:Non-currentFinancialInstruments 4 2018-03-31 SC343929 5 2017-04-01 2018-03-31 SC343929 frs-core:CurrentFinancialInstruments 5 2018-03-31 SC343929 frs-core:Non-currentFinancialInstruments 5 2018-03-31 SC343929 6 2017-04-01 2018-03-31 SC343929 frs-core:CurrentFinancialInstruments 6 2018-03-31 SC343929 frs-core:Non-currentFinancialInstruments 6 2018-03-31 SC343929 7 2017-04-01 2018-03-31 SC343929 frs-core:CurrentFinancialInstruments 7 2018-03-31 SC343929 frs-core:Non-currentFinancialInstruments 7 2018-03-31 SC343929 8 2017-04-01 2018-03-31 SC343929 frs-core:CurrentFinancialInstruments 8 2018-03-31 SC343929 frs-core:Non-currentFinancialInstruments 8 2018-03-31 SC343929 9 2017-04-01 2018-03-31 SC343929 frs-core:CurrentFinancialInstruments 9 2018-03-31 SC343929 frs-core:Non-currentFinancialInstruments 9 2018-03-31 SC343929 dpl-frs:Item1 2017-04-01 2018-03-31 SC343929 dpl-frs:Item1 2017-03-31 SC343929 dpl-frs:Item1 2018-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item1 2017-04-01 2018-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item1 2018-03-31 SC343929 dpl-frs:DistributionCosts dpl-frs:Item1 2017-04-01 2018-03-31 SC343929 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-04-01 2018-03-31 SC343929 dpl-frs:Item2 2017-04-01 2018-03-31 SC343929 dpl-frs:Item2 2017-03-31 SC343929 dpl-frs:Item2 2018-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item2 2017-04-01 2018-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item2 2018-03-31 SC343929 dpl-frs:DistributionCosts dpl-frs:Item2 2017-04-01 2018-03-31 SC343929 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-04-01 2018-03-31 SC343929 dpl-frs:Item3 2017-04-01 2018-03-31 SC343929 dpl-frs:Item3 2017-03-31 SC343929 dpl-frs:Item3 2018-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item3 2017-04-01 2018-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item3 2017-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item3 2018-03-31 SC343929 dpl-frs:DistributionCosts dpl-frs:Item3 2017-04-01 2018-03-31 SC343929 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-04-01 2018-03-31 SC343929 dpl-frs:Item4 2017-04-01 2018-03-31 SC343929 dpl-frs:Item4 2017-03-31 SC343929 dpl-frs:Item4 2018-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item4 2017-04-01 2018-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item4 2017-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item4 2018-03-31 SC343929 dpl-frs:DistributionCosts dpl-frs:Item4 2017-04-01 2018-03-31 SC343929 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-04-01 2018-03-31 SC343929 dpl-frs:Item5 2017-04-01 2018-03-31 SC343929 dpl-frs:Item5 2017-03-31 SC343929 dpl-frs:Item5 2018-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item5 2017-04-01 2018-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item5 2017-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item5 2018-03-31 SC343929 dpl-frs:DistributionCosts dpl-frs:Item5 2017-04-01 2018-03-31 SC343929 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-04-01 2018-03-31 SC343929 dpl-frs:Item6 2017-04-01 2018-03-31 SC343929 dpl-frs:Item6 2017-03-31 SC343929 dpl-frs:Item6 2018-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item6 2017-04-01 2018-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item6 2017-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item6 2018-03-31 SC343929 dpl-frs:DistributionCosts dpl-frs:Item6 2017-04-01 2018-03-31 SC343929 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-04-01 2018-03-31 SC343929 dpl-frs:Item7 2017-04-01 2018-03-31 SC343929 dpl-frs:Item7 2017-03-31 SC343929 dpl-frs:Item7 2018-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item7 2017-04-01 2018-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item7 2017-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item7 2018-03-31 SC343929 dpl-frs:DistributionCosts dpl-frs:Item7 2017-04-01 2018-03-31 SC343929 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-04-01 2018-03-31 SC343929 dpl-frs:Item8 2017-04-01 2018-03-31 SC343929 dpl-frs:Item8 2017-03-31 SC343929 dpl-frs:Item8 2018-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item8 2017-04-01 2018-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item8 2017-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item8 2018-03-31 SC343929 dpl-frs:DistributionCosts dpl-frs:Item8 2017-04-01 2018-03-31 SC343929 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-04-01 2018-03-31 SC343929 dpl-frs:Item9 2017-04-01 2018-03-31 SC343929 dpl-frs:Item9 2017-03-31 SC343929 dpl-frs:Item9 2018-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item9 2017-04-01 2018-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item9 2017-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item9 2018-03-31 SC343929 dpl-frs:DistributionCosts dpl-frs:Item9 2017-04-01 2018-03-31 SC343929 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-04-01 2018-03-31 SC343929 dpl-frs:Item10 2017-04-01 2018-03-31 SC343929 dpl-frs:Item10 2017-03-31 SC343929 dpl-frs:Item10 2018-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item10 2017-04-01 2018-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item10 2018-03-31 SC343929 dpl-frs:DistributionCosts dpl-frs:Item10 2017-04-01 2018-03-31 SC343929 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-04-01 2018-03-31 SC343929 dpl-frs:Item11 2017-04-01 2018-03-31 SC343929 dpl-frs:Item11 2017-03-31 SC343929 dpl-frs:Item11 2018-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item11 2017-04-01 2018-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item11 2018-03-31 SC343929 dpl-frs:DistributionCosts dpl-frs:Item11 2017-04-01 2018-03-31 SC343929 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-04-01 2018-03-31 SC343929 dpl-frs:Item12 2017-04-01 2018-03-31 SC343929 dpl-frs:Item12 2017-03-31 SC343929 dpl-frs:Item12 2018-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item12 2017-04-01 2018-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 SC343929 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 SC343929 dpl-frs:DistributionCosts dpl-frs:Item12 2017-04-01 2018-03-31 SC343929 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-04-01 2018-03-31 SC343929 1 2017-04-01 2018-03-31 SC343929 frs-countries:Scotland 2017-04-01 2018-03-31
Registered number: SC343929
The Work Room (Dance)
Unaudited Financial Statements
For The Year Ended 31 March 2019
Balance Sheet
Registered number: SC343929
2019 2018
£ £
Fixed assets - 411
Current assets 94,761 110,477
Prepayments and accrued income (5,000 ) (40,593 )
Creditors: Amounts Falling Due Within One Year (24 ) -
NET CURRENT ASSETS 89,737 69,884
TOTAL ASSETS LESS CURRENT LIABILITIES 89,737 70,295
Accruals and deferred income (24,532 ) (13,350 )
NET ASSETS 65,205 56,945
CAPITAL AND RESERVES 65,205 56,945
Notes
1. Average Number of Employees
Average number of employees during the year was as follows: 2 (2018: 2)
2. General Information
The Work Room (Dance) is a private company, limited by shares, incorporated in Scotland, registered number SC343929. The registered office is Tramway, 25 Albert Drive , Glasgow , G41 2PE.
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Kally Lloyd-Jones
08/07/2019
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