Acorah Software Products - Accounts Production 16.2.850 false true false 16 August 2023 31 August 2024 31 August 2024 15076416 Mr Jonathan Chafer Ms Philippa Church Mr Joshua Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15076416 2023-08-15 15076416 2024-08-31 15076416 2023-08-16 2024-08-31 15076416 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 15076416 frs-bus:CompanyLimitedByGuarantee 2023-08-16 2024-08-31 15076416 frs-bus:FilletedAccounts 2023-08-16 2024-08-31 15076416 frs-bus:SmallEntities 2023-08-16 2024-08-31 15076416 frs-bus:AuditExempt-NoAccountantsReport 2023-08-16 2024-08-31 15076416 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-16 2024-08-31 15076416 frs-bus:Director1 2023-08-16 2024-08-31 15076416 frs-bus:Director2 2023-08-16 2024-08-31 15076416 frs-bus:Director3 2023-08-16 2024-08-31 15076416 frs-countries:EnglandWales 2023-08-16 2024-08-31
Registered number: 15076416
FLAWED MANDRAKE THEATRE LTD
Unaudited Financial Statements
For the Period 16 August 2023 to 31 August 2024
Phillips Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15076416
31 August 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 5,726
5,726
Creditors: Amounts Falling Due Within One Year 4 (5,846 )
NET CURRENT ASSETS (LIABILITIES) (120 )
TOTAL ASSETS LESS CURRENT LIABILITIES (120 )
NET LIABILITIES (120 )
Income and Expenditure Account (120 )
MEMBERS' FUNDS (120)
For the period ending 31 August 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Ms Philippa Church
Director
22/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
FLAWED MANDRAKE THEATRE LTD is a private company, limited by guarantee, incorporated in England & Wales, registered number 15076416 . The registered office is 3 Aston Road, Coventry, CV5 6GT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Creditors: Amounts Falling Due Within One Year
31 August 2024
£
Other creditors 5,846
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2