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Registered number: 14889248









AFTERGLOW PLAY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2024

 
AFTERGLOW PLAY LIMITED
REGISTERED NUMBER: 14889248

BALANCE SHEET
AS AT 31 MARCH 2024

2024
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
123,759

Cash at bank and in hand
 5 
50,208

  
173,967

Creditors: amounts falling due within one year
 6 
(173,965)

Net current assets
  
 
 
2

Total assets less current liabilities
  
2

  

Net assets
  
2


Capital and reserves
  

Called up share capital 
 7 
2

  
2


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 November 2024.




D S Adkin
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
AFTERGLOW PLAY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024

1.


General information

Afterglow Play Limited is a private company limited by shares and registered in England & Wales. The address of its registered office and principle place of business is 137 Faulkner House, Tierney Lane, London, W6 9AT.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Turnover comprises the Company's share as producer of theatre production admission receipts after the theatre has deducted relevant commissions and fees. Admission receipts are recognised in the period to which attendance occurs.

 
2.3

Taxation

Tax is recognised in the Statement of Income and Retained Earnings. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.
The Company is eligible to claim a tax credit on theatre production costs; the tax credit comprises relief based on total net costs and an additional deduction for enhanceable expenditure. The Company claims a payment based on the amount of enhanced expenditure and carries losses arising from total net costs forward against future profits.

 
2.4

Debtors

Short term debtors are measured at the transaction price, less any impairment.

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty
on notice of not more than 24 hours.

 
2.6

Creditors

Short term creditors are measured at the transaction price, less any impairment.


3.


Employees




The average monthly number of employees, including directors, during the period was 3.

Page 2

 
AFTERGLOW PLAY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024

4.


Debtors

2024
£


Other debtors
123,759

123,759



5.


Cash and cash equivalents

2024
£

Cash at bank and in hand
50,208

50,208



6.


Creditors: Amounts falling due within one year

2024
£

Trade creditors
3,635

Other creditors
160,830

Accruals
9,500

173,965



7.


Share capital

2024
£
Allotted, called up and fully paid


2 Ordinary shares of £1.00 each
2


On incorporation the Company issued 2 ordinary shares of £1 each at par for cash consideration.


8.


Controlling party

During the period, the immediate and ultimate parent undertaking was Midnight Theatricals LLC, a company incorporated in the United States. The ultimate controlling party is S A Gelman.

 
Page 3