Company Registration Number 09020815 (England and Wales)
THE YEAR OUT DRAMA COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
Celixir House
Stratford Business & Technology Park
Innovation Way, Banbury Road
Stratford-upon-Avon
Warwickshire
United Kingdom
CV37 7GZ
THE YEAR OUT DRAMA COMPANY LTD
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 30 NOVEMBER 2024
- 1 -

The director presents his annual report and financial statements for the Period ended 30 November 2024.

Principal activities

The principal activity of the company continued to be that of providing a full time intensive practical drama course.

Director

The director who held office during the Period and up to the date of signature of the financial statements was as follows:

D J Moody

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
D J Moody
Director
25 February 2025
THE YEAR OUT DRAMA COMPANY LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
30 November 2024
31 May 2023
£
£
£
£
Fixed assets
-
0
47,929
Current assets
3,034
19,159
Prepayments and accrued income
-
0
2,118
Creditors: amounts falling due within one year
(48,536)
(43,701)
Net current liabilities
(45,502)
(22,424)
Total assets less current liabilities
(45,502)
25,505
Net (liabilities)/assets
(45,502)
25,505
Reserves
(45,502)
25,505
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

The Year Out Drama Company Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is Celixir House, Stratford Business & Technology Park, Innovation Way, Banbury Road, Stratford-upon-Avon, Warwickshire, United Kingdom, CV37 7GZ.

For the Period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

THE YEAR OUT DRAMA COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 3 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 25 February 2025
D J Moody
Director
Company registration number 09020815 (England and Wales)
THE YEAR OUT DRAMA COMPANY LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE YEAR OUT DRAMA COMPANY LTD FOR THE PERIOD ENDED 30 NOVEMBER 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Year Out Drama Company Ltd for the Period ended 30 November 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of The Year Out Drama Company Ltd, as a body, in accordance with the terms of our engagement letter dated 6 April 2022. Our work has been undertaken solely to prepare for your approval the financial statements of The Year Out Drama Company Ltd and state those matters that we have agreed to state to the board of directors of The Year Out Drama Company Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Year Out Drama Company Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that The Year Out Drama Company Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that The Year Out Drama Company Ltd is exempt from the statutory audit requirement for the Period.

We have not been instructed to carry out an audit or a review of the financial statements of The Year Out Drama Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

TC Group
25 February 2025
Celixir House
Stratford Business & Technology Park
Innovation Way, Banbury Road
Stratford-upon-Avon
Warwickshire
United Kingdom
CV37 7GZ
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