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REGISTERED NUMBER: 13372694 (England and Wales)











Financial Statements

for the Period

1 June 2022 to 31 October 2023

for

BEHINDTHECURTAINUK LTD

BEHINDTHECURTAINUK LTD (REGISTERED NUMBER: 13372694)






Contents of the Financial Statements
for the Period 1 June 2022 to 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BEHINDTHECURTAINUK LTD

Company Information
for the Period 1 June 2022 to 31 October 2023







DIRECTOR: Mrs S A O'Neill





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 13372694 (England and Wales)





ACCOUNTANTS: Conroy & Lermer
Chartered Accountants
42 Lytton Road
BARNET
EN5 5BY

BEHINDTHECURTAINUK LTD (REGISTERED NUMBER: 13372694)

Balance Sheet
31 October 2023

31.10.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 67,401 21,078

CURRENT ASSETS
Debtors 5 53,321 29,487
Cash at bank 14,637 16,095
67,958 45,582
CREDITORS
Amounts falling due within one year 6 87,973 50,246
NET CURRENT LIABILITIES (20,015 ) (4,664 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,386

16,414

CAPITAL AND RESERVES
Called up share capital 7 99 99
Retained earnings 8 47,287 16,315
SHAREHOLDERS' FUNDS 47,386 16,414

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 October 2024 and were signed by:





Mrs S A O'Neill - Director


BEHINDTHECURTAINUK LTD (REGISTERED NUMBER: 13372694)

Notes to the Financial Statements
for the Period 1 June 2022 to 31 October 2023

1. STATUTORY INFORMATION

BehindTheCurtainUK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

BEHINDTHECURTAINUK LTD (REGISTERED NUMBER: 13372694)

Notes to the Financial Statements - continued
for the Period 1 June 2022 to 31 October 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 June 2022 22,710
Additions 56,154
At 31 October 2023 78,864
DEPRECIATION
At 1 June 2022 1,632
Charge for period 9,831
At 31 October 2023 11,463
NET BOOK VALUE
At 31 October 2023 67,401
At 31 May 2022 21,078

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.5.22
£    £   
Trade debtors - 29,487
Other Debtors - S455 13,411 -
Directors' current accounts 39,737 -
Prepayments and accrued income 173 -
53,321 29,487

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.5.22
£    £   
Trade creditors 9,260 1
Amounts owed to group undertakings 52,904 40,781
Tax 17,636 756
VAT 4,338 -
Directors' current accounts - 5,408
Accruals and deferred income 3,835 3,300
87,973 50,246

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.5.22
value: £    £   
99 A Ordinary £1 99 99

BEHINDTHECURTAINUK LTD (REGISTERED NUMBER: 13372694)

Notes to the Financial Statements - continued
for the Period 1 June 2022 to 31 October 2023

8. RESERVES
Retained
earnings
£   

At 1 June 2022 16,315
Profit for the period 61,372
Dividends (30,400 )
At 31 October 2023 47,287

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 31 October 2023 and 31 May 2022:

31.10.23 31.5.22
£    £   
Mrs S A O'Neill
Balance outstanding at start of period - -
Amounts advanced 102,225 -
Amounts repaid (62,488 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 39,737 -

At the balance sheet date, the directors owed an amount of £39,737 to the company (2022:£nil). Interest of £203 has been charged on this amount.

10. RELATED PARTY DISCLOSURES

At the balance sheet date, company owed an amount of £52,904 to AC Production Ltd, a company related by virtue of the fact that they are under common control.