Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11481585 Ms Sarah Reilly Mr Simon Reilly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11481585 2023-07-31 11481585 2024-07-31 11481585 2023-08-01 2024-07-31 11481585 frs-core:CurrentFinancialInstruments 2024-07-31 11481585 frs-core:Non-currentFinancialInstruments 2024-07-31 11481585 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11481585 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11481585 frs-bus:Micro-entities 2023-08-01 2024-07-31 11481585 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11481585 frs-bus:Director1 2023-08-01 2024-07-31 11481585 frs-bus:Director2 2023-08-01 2024-07-31 11481585 2022-07-31 11481585 2023-07-31 11481585 2022-08-01 2023-07-31 11481585 frs-core:CurrentFinancialInstruments 2023-07-31 11481585 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11481585
Take Note Theatre Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Creative Tax Reliefs Limited
Balance Sheet
Registered number: 11481585
2024 2023
£ £
Fixed assets 7,401 -
Current assets 33,618 5,310
Prepayments and accrued income - 27,000
Creditors: Amounts Falling Due Within One Year (9,107 ) (3,392 )
NET CURRENT ASSETS 24,511 28,918
TOTAL ASSETS LESS CURRENT LIABILITIES 31,912 28,918
Creditors: Amounts Falling After More Than One Year (10,000 ) (10,000 )
Accruals and deferred income (13,873 ) (8,751 )
NET ASSETS 8,039 10,167
CAPITAL AND RESERVES 8,039 10,167

Notes

1. General Information
Take Note Theatre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11481585 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
For the year ending 31 July 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
Ms Sarah Reilly
Director
10/10/2024