Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 1798526 Mr Andy Beechey Ms Shelagh Scarborough Mr David Kemp Mrs Judith Challis Mrs Sally Church Mr Terence Jemmett Mrs Jennier Manners Mrs Sally Church iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 1798526 2023-03-31 1798526 2024-03-31 1798526 2023-04-01 2024-03-31 1798526 frs-core:CurrentFinancialInstruments 2024-03-31 1798526 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 1798526 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 1798526 frs-bus:Micro-entities 2023-04-01 2024-03-31 1798526 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 1798526 frs-bus:Director1 2023-04-01 2024-03-31 1798526 frs-bus:Director2 2023-04-01 2024-03-31 1798526 frs-bus:Director3 2023-04-01 2024-03-31 1798526 frs-bus:Director4 2023-04-01 2024-03-31 1798526 frs-bus:Director5 2023-04-01 2024-03-31 1798526 frs-bus:Director6 2023-04-01 2024-03-31 1798526 frs-bus:Director7 2023-04-01 2024-03-31 1798526 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 1798526 2022-03-31 1798526 2023-03-31 1798526 2022-04-01 2023-03-31 1798526 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 1798526
Herne Bay Little Theatre
Unaudited Financial Statements
For The Year Ended 31 March 2024
Dickinsons Accountants (Kent) Ltd
Balance Sheet
Registered number: 1798526
2024 2023
£ £
Fixed assets 108,784 110,103
Current assets 36,123 24,815
Prepayments and accrued income 1,539 844
Creditors: Amounts Falling Due Within One Year (2,524 ) (749 )
NET CURRENT ASSETS 35,138 24,910
TOTAL ASSETS LESS CURRENT LIABILITIES 143,922 135,013
Accruals and deferred income (1,835 ) (2,921 )
NET ASSETS 142,087 132,092
RESERVES 142,087 132,092

Notes

1. General Information
Herne Bay Little Theatre is a private charitable company, limited by guarantee, incorporated in England & Wales, registered number 1798526 . The registered office is Herne Bay Little Theatre, 44 Bullers Avenue, Herne Bay, Kent, CT6 8UH. The charity number is 289287.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 31 March 2024 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
Mr David Kemp
Director
17/07/2024