PERFORMING ARTS COLLECTIVE LIMITED

Company Registration Number:
14975533 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 03 July 2023

End date: 31 July 2024

PERFORMING ARTS COLLECTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PERFORMING ARTS COLLECTIVE LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 22
Friesland Avenue
Whitehouse
Milton Keynes
England
MK8 1DX
Company Registration Number: 14975533 (England and Wales)

PERFORMING ARTS COLLECTIVE LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024

13 months to
31 Jul 2024
£
Turnover 132,297
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 97,934 )
Staff Costs ( 5,314 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Tax on Profit ( 5,519 )
Profit or (Loss) for Period 23,530

PERFORMING ARTS COLLECTIVE LIMITED

Balance sheet

As at 31 July 2024

13 months to
31 Jul 2024
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 19,120
Prepayments and accrued income: 4,284
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 23,404
Total assets less current liabilities: 23,404
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 9,774 )
Total net assets (liabilities): 13,630
Capital and reserves: 13,630

PERFORMING ARTS COLLECTIVE LIMITED

Balance sheet continued

For the year ending 31 July 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 17 March 2025
And Signed On Behalf Of The Board By:

Name: Alicia Muscella
Status: Director

Name: Trudie Jones
Status: Director

The notes form part of these financial statements

PERFORMING ARTS COLLECTIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

PERFORMING ARTS COLLECTIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No