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 09136299 Ms Elizabeth Ball Ms Denise Brooksbank Ms Isabel Chazot Ms Doreen Cothay Mr Robert Gair Ms Rebecca Hassell Mr John Hunt Ms Delia McNally Ms Sharon Milton Ms Kathleen Robinson Mr Anthony Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09136299 2023-03-31 09136299 2024-03-31 09136299 2023-04-01 2024-03-31 09136299 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 09136299 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09136299 frs-bus:Micro-entities 2023-04-01 2024-03-31 09136299 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09136299 frs-bus:Director1 2023-04-01 2024-03-31 09136299 frs-bus:Director2 2023-04-01 2024-03-31 09136299 frs-bus:Director3 2023-04-01 2024-03-31 09136299 frs-bus:Director4 2023-04-01 2024-03-31 09136299 frs-bus:Director5 2023-04-01 2024-03-31 09136299 frs-bus:Director6 2023-04-01 2024-03-31 09136299 frs-bus:Director7 2023-04-01 2024-03-31 09136299 frs-bus:Director8 2023-04-01 2024-03-31 09136299 frs-bus:Director9 2023-04-01 2024-03-31 09136299 frs-bus:Director10 2023-04-01 2024-03-31 09136299 frs-bus:Director11 2023-04-01 2024-03-31 09136299 2022-03-31 09136299 2023-03-31 09136299 2022-04-01 2023-03-31
Registered number: 09136299
Durham Musical Theatre Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Creative Tax Reliefs Limited
Balance Sheet
Registered number: 09136299
2024 2023
£ £
Fixed assets 24,000 24,000
Current assets 48,844 33,416
Prepayments and accrued income 10,918 49,697
NET CURRENT ASSETS 59,762 83,113
TOTAL ASSETS LESS CURRENT LIABILITIES 83,762 107,113
Accruals and deferred income (5,352 ) (33,231 )
NET ASSETS 78,410 73,882
RESERVES 78,410 73,882

Notes

1. General Information
Durham Musical Theatre Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09136299 . The registered office is 89a Rothbury Road, Durham, DH1 5QE.
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.
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 Anthony Smith
Director
09/09/2024