3 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12261987 2022-02-01 2023-01-31 12261987 2023-01-31 12261987 2021-02-01 2022-01-31 12261987 2022-01-31 12261987 bus:RegisteredOffice 2022-02-01 2023-01-31 12261987 bus:LeadAgentIfApplicable 2022-02-01 2023-01-31 12261987 bus:Director1 2022-02-01 2023-01-31 12261987 bus:Director2 2022-02-01 2023-01-31 12261987 bus:Director3 2022-02-01 2023-01-31 12261987 core:WithinOneYear 2023-01-31 12261987 bus:Micro-entities 2022-02-01 2023-01-31 12261987 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 12261987 bus:FullAccounts 2022-02-01 2023-01-31 12261987 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 12261987 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: 12261987
Create Theatre Academy Ltd
Unaudited filleted financial statements
31 January 2023
Create Theatre Academy Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Create Theatre Academy Ltd
Directors and other information
Directors Miss Rebecca Eastham
Miss Alex-May Roberts
Mr Wesley Bromley
Company number 12261987
Registered office 55 Spring Meadow
Leyland
Lancashire
PR25 5UR
Accountants BK Plus Limited
Sterling House
501 Middleton Road
Chadderton
Oldham
OL9 9LY
Create Theatre Academy Ltd
Statement of financial position
31 January 2023
31/01/23 31/01/22
£ £
Fixed assets 153 200
_______ _______
Current assets 4,710 757
Creditors: amounts falling due within one year ( 3,567) -
_______ _______
Net current assets 1,143 757
_______ _______
Total assets less current liabilities 1,296 957
Accruals and deferred income ( 180) -
_______ _______
Net assets 1,116 957
_______ _______
Capital and reserves 1,116 957
_______ _______
Notes to the financial statements
Create Theatre Academy Ltd
Period ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3 (2022: 3 ).
For the period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 October 2023 , and are signed on behalf of the board by:
Miss Rebecca Eastham
Director
Company registration number: 12261987
The company is a private company limited by shares, registered in England and Wales.