Caseware UK (AP4) 2024.0.164 2024.0.164 2024-07-312024-07-312023-08-012truefalsePerforming Arts2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03102468 2023-08-01 2024-07-31 03102468 2022-08-01 2023-07-31 03102468 2024-07-31 03102468 2023-07-31 03102468 c:Director1 2023-08-01 2024-07-31 03102468 d:CurrentFinancialInstruments 2024-07-31 03102468 d:CurrentFinancialInstruments 2023-07-31 03102468 d:Non-currentFinancialInstruments 2024-07-31 03102468 d:Non-currentFinancialInstruments 2023-07-31 03102468 c:Micro-entities 2023-08-01 2024-07-31 03102468 c:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 03102468 c:FullAccounts 2023-08-01 2024-07-31 03102468 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03102468 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Registered number: 03102468


CIRCUS OF HORRORS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JULY 2024


















img2aa8.png
Chartered Accountants
2nd Floor, Heathmans House
19 Heathmans Road
London
SW6 4TJ

 
CIRCUS OF HORRORS LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CIRCUS OF HORRORS LIMITED
FOR THE YEAR ENDED 31 JULY 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CIRCUS OF HORRORS LIMITED for the year ended 31 July 2024 which comprise  the Balance Sheet and the related notes 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 CIRCUS OF HORRORS LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of CIRCUS OF HORRORS LIMITED and state those matters that we have agreed to state to the Board of Directors of CIRCUS OF HORRORS LIMITED, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CIRCUS OF HORRORS LIMITED and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that CIRCUS OF HORRORS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of CIRCUS OF HORRORS LIMITED. You consider that CIRCUS OF HORRORS LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of CIRCUS OF HORRORS LIMITED. 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.

  



Haggards Crowther LLP
 
Chartered Accountants
  
2nd Floor, Heathmans House
19 Heathmans Road
London
SW6 4TJ
18 March 2025
Page 1

 
CIRCUS OF HORRORS LIMITED
REGISTERED NUMBER: 03102468

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Fixed assets
38,057
14,230

Current assets
258,827
277,871

Creditors: amounts falling due within one year
(71,331)
(46,310)

Net current assets
 
 
187,496
 
 
231,561

Total assets less current liabilities
225,553
245,791

Creditors: amounts falling due after more than one year
(9,168)
(19,167)


Net assets
216,385
226,624



Capital and reserves
216,385
226,624


Page 2

 
CIRCUS OF HORRORS LIMITED
REGISTERED NUMBER: 03102468
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024

Notes to the financial statements


Statutory information

Circus of Horrors Ltd is a private company, limited by shares, registered in England and Wales. The company’s registered number is 03102468 and its registered office is 2nd Floor, Heathmans House, 19 Heathmans Road, London, SW6 4TJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

Included in the year end Creditors balance is an amount owed by the company to its directors of £727 (2023: £4,062). During the year, the directors made advances to the company amounting to £727 (2023: £4,062). The outstanding balance is unsecured, not subject to interest and payable on demand.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 March 2025.




Joanna Sawicka
Director

 
Page 3