Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31No description of principal activityfalsetrue52023-04-015The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 01892910 2023-04-01 2024-03-31 01892910 2022-04-01 2023-03-31 01892910 2024-03-31 01892910 2023-03-31 01892910 c:Director12 2023-04-01 2024-03-31 01892910 d:CurrentFinancialInstruments 2024-03-31 01892910 d:CurrentFinancialInstruments 2023-03-31 01892910 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01892910 c:FullAccounts 2023-04-01 2024-03-31 01892910 c:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 01892910 c:Micro-entities 2023-04-01 2024-03-31 01892910 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 01892910










INDEPENDENT THEATRE COUNCIL LIMITED
(A company limited by guarantee)








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
INDEPENDENT THEATRE COUNCIL LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 01892910

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Current assets
431,602
491,894

Creditors: amounts falling due within one year
(91,094)
(131,327)

Net current assets
 
 
340,508
 
 
360,567

Total assets less current liabilities
340,508
360,567


Net assets
340,508
360,567



Capital and reserves
340,508
360,567


Notes


General information

Independent Theatre Council Limited is a private company limited by guarantee, incorporated in England & Wales, registered number 01892910, with its registered office at The Albany, Douglas Way, London, SE8 4AG.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2023 - 5).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Keisha Thompson, Co-Chair
Director

Date: 23 August 2024

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INDEPENDENT THEATRE COUNCIL LIMITED

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

Additional disclosures have been included in the accounts for members, compared with the minimum required under the provisions available to micro-entities, to provide clarity and transparency.

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