10487707falsetheatre production2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-10-31http://www.companieshouse.gov.uk/cd:Director12022-11-012023-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-11-012023-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-10-31http://www.companieshouse.gov.uk/2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:FRS1022022-11-012023-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10487707

Showman Productions Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2023

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

Showman Productions Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2023
DIRECTORS
Michael Vishnick
REGISTERED OFFICE
1 Stormont Road
London
N6 4NS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10487707
ACCOUNTANTS
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH

Showman Productions Ltd

ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2023
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-

Showman Productions Ltd

BALANCE SHEET AT 31 October 2023
20232022
Notes££
CURRENT ASSETS
Debtors22,501,5962,380,969
Cash at bank and in hand590,8651,273,350
3,092,4613,654,319
CREDITORS: Amounts falling due within one year32,588,6143,076,268
NET CURRENT ASSETS503,847578,051
TOTAL ASSETS LESS CURRENT LIABILITIES503,847578,051
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account503,747577,951
SHAREHOLDERS' FUNDS503,847578,051
For the year ending 31 October 2023 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 16 January 2025 and signed on their behalf by
.............................
Michael Vishnick
Director

Showman Productions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2023
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 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Theatre tax relief (TTR) is provided for at the current rates.
2. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-597,701
UK corporation tax514,499349,935
VAT53,764-
Other debtors1,933,3331,433,333
2,501,5962,380,969
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT-75,439
Trade creditors26,616563,404
Other creditors2,557,9482,413,336
Accruals4,05024,089
2,588,6143,076,268
4. EMPLOYEES
20232022
No.No.
Average number of employees--

Showman Productions Ltd

5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary of £1 each100100
100100