11810684falsetheatre production2023-04-162024-02-28http://www.companieshouse.gov.uk/2023-04-15http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-15http://www.companieshouse.gov.uk/cd:Director12023-04-162024-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-162024-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-162024-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-162024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-15http://www.companieshouse.gov.uk/2023-04-162024-02-28http://www.companieshouse.gov.uk/2023-04-15http://www.companieshouse.gov.uk/cd:FRS1022023-04-162024-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-162024-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-162024-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11810684

A I C 2019 (Tour) Ltd

ACCOUNTS
FOR THE 319 DAY PERIOD ENDED 28 FEBRUARY 2024

Prepared By:
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH

A I C 2019 (Tour) Ltd

ACCOUNTS
FOR THE 319 DAY PERIOD ENDED 28 FEBRUARY 2024
DIRECTORS
Iain Gillie
REGISTERED OFFICE
114 St. Martin's Lane, 5th Floor
London
WC2N 4AA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11810684
ACCOUNTANTS
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH

A I C 2019 (Tour) Ltd

ACCOUNTS
FOR THE319 DAY PERIODENDED28 FEBRUARY 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A I C 2019 (Tour) Ltd

BALANCE SHEET AT 28 February 2024
20242023
Notes££
CURRENT ASSETS
Debtors399,070709,490
Cash at bank and in hand237,760661,130
336,8301,370,620
CREDITORS: Amounts falling due within one year413,9361,044,962
NET CURRENT ASSETS322,894325,658
TOTAL ASSETS LESS CURRENT LIABILITIES322,894325,658
CREDITORS: Amounts falling due after more than one year514,16822,500
NET ASSETS308,726303,158
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account308,725303,157
SHAREHOLDERS' FUNDS308,726303,158
For the year ending 28 February 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18 October 2024 and signed on their behalf by
.............................
Iain Gillie
Director

A I C 2019 (Tour) Ltd

NOTES TO THE ACCOUNTS
FOR THE 319 DAY PERIOD ENDED 28 FEBRUARY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors36,721286,121
UK corporation tax51,728343,503
VAT654-
Other debtors9,96779,866
99,070709,490
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT-104,385
PAYE control1,1951,998
Bank Loan10,00010,000
Trade creditors491185,442
Other creditors-738,587
Accruals2,2504,550
13,9361,044,962

A I C 2019 (Tour) Ltd

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr14,16822,500
14,16822,500
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary of £1 each11
11