KIDS ACTIVE THEATRE COMPANY LIMITED

Company Registration Number:
12045855 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

KIDS ACTIVE THEATRE COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KIDS ACTIVE THEATRE COMPANY LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Justine Maynard
Registered office: Brickfield Business Centre
High Road
Thornwood
Epping
England
CM16 6TH
Company Registration Number: 12045855 (England and Wales)

KIDS ACTIVE THEATRE COMPANY LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Theatre Company

Company policy on the employment of disabled persons

Equal Opportunities

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Justine Maynard

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: Justine Maynard
Status: Director

KIDS ACTIVE THEATRE COMPANY LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 55,000 62,060
Current assets: 4 120
Creditors: amounts falling due within one year: ( 4,800 ) ( 5,000 )
Net current assets (liabilities): ( 4,796 ) ( 4,880 )
Total assets less current liabilities: 50,204 57,180
Provision for liabilities: ( 501 ) ( 500 )
Total net assets (liabilities): 49,703 56,680
Capital and reserves: 49,703 56,680

KIDS ACTIVE THEATRE COMPANY LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: Justine Maynard
Status: Director

The notes form part of these financial statements

KIDS ACTIVE THEATRE COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

KIDS ACTIVE THEATRE COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No