ABA International Touring (UK) Ltd. 10407431 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of performing arts consultancy and theatre production investment. Digita Accounts Production Advanced 6.30.9574.0 true 10407431 2024-01-01 2024-12-31 10407431 2024-12-31 10407431 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10407431 1 2024-12-31 10407431 bus:Micro-entities 2024-01-01 2024-12-31 10407431 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10407431 bus:FilletedAccounts 2024-01-01 2024-12-31 10407431 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10407431 bus:RegisteredOffice 2024-01-01 2024-12-31 10407431 bus:Director1 2024-01-01 2024-12-31 10407431 bus:Director2 2024-01-01 2024-12-31 10407431 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10407431 countries:EnglandWales 2024-01-01 2024-12-31 10407431 1 2024-01-01 2024-12-31 10407431 1 2023-12-31 10407431 2023-01-01 2023-12-31 10407431 2023-12-31 10407431 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10407431 1 2023-12-31 10407431 1 2023-01-01 2023-12-31 10407431 1 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10407431

ABA International Touring (UK) Ltd.

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

ABA International Touring (UK) Ltd.

Contents
for the Year Ended 31 December 2024

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

ABA International Touring (UK) Ltd.

Company Information
for the Year Ended 31 December 2024

Directors

M Gregory

E Gregory

Registered office

Castle Hill House
12 Castle Hill
Windsor
Berkshire
SL4 1PD

Registered number

10407431 ( England and Wales )

Accountants

Windsor Accountancy Limited
Chartered Certified Accountants
St. Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

 

ABA International Touring (UK) Ltd.

(Registration number: 10407431)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

163,681

163,681

Current assets

6,716

18,649

Prepayments and accrued income

306

4,736

Creditors: Amounts falling due within one year

(8,793)

(7,060)

Net current (liabilities)/assets

(1,771)

16,325

Total assets less current liabilities

161,910

180,006

Accruals and deferred income

(336)

(4,188)

 

161,574

175,818

Capital and reserves

161,574

175,818

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 March 2025 and signed on its behalf by:
 

.........................................
M Gregory
Director

 

ABA International Touring (UK) Ltd.

(Registration number: 10407431)
Balance Sheet as at 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Castle Hill House
12 Castle Hill
Windsor
Berkshire
SL4 1PD

These financial statements were authorised for issue by the Board on 13 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Advances and credits

4,106

23,051

(27,140)

17

 

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Advances and credits

4,371

44,325

(44,590)

4,106