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Registered number: 12429776

Olympia Stage Limited

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024

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

Olympia Stage Limited

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024
DIRECTORS
Paul Warwick Griffin
Gareth Hewitt Williams
REGISTERED OFFICE
11 Russell Gardens Mews
London
W14 8EU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12429776
ACCOUNTANTS
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH

Olympia Stage Limited

ACCOUNTS
FOR THEYEARENDED30 APRIL 2024
CONTENTS
Page
Directors' Report-
Strategic 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-

Olympia Stage Limited

BALANCE SHEET AT 30 April 2024
20242023
Notes££
CURRENT ASSETS
Debtors3409,834951,909
Cash at bank and in hand676,584635,349
1,086,4181,587,258
CREDITORS: Amounts falling due within one year4878,6101,108,435
NET CURRENT ASSETS207,808478,823
TOTAL ASSETS LESS CURRENT LIABILITIES207,808478,823
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account207,807478,822
SHAREHOLDERS' FUNDS207,808478,823
For the year ending 30 April 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 23 October 2024 and signed on their behalf by
.............................
Paul Warwick Griffin
Director
.............................
Gareth Hewitt Williams
Director

Olympia Stage Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 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 .
1b. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors95,172396,678
VAT14,66233,269
Other debtors300,000469,797
Prepayments-52,165
409,834951,909

Olympia Stage Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Salaries and wages control-104,751
Trade creditors157,39632,573
Other creditors234,511-
Pension schemes77-
Accruals486,6263,813
Deferred income-967,298
878,6101,108,435
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
6. CONTROLLING PARTY
The company is a wholly owned subsidiary of GWB Entertainment (UK) Limited, registered office 49 South Molton Street London W1K 5LH.
7. RELATED PARTY TRANSACTIONS
During the year management fees totalling £265,919 were due to parent company, GWB Entertainment (UK) Limited. At the year end £7,203 of the total was accrued, and not yet invoiced.