Registered Number NI700496

UNTOLD: THE MUSEUM LTD

Micro-entity Accounts

31 August 2024

UNTOLD: THE MUSEUM LTD Registered Number NI700496

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024
£
Fixed Assets
-
Current Assets
58,326
Net current assets (liabilities)
58,326
Total assets less current liabilities
58,326
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
58,326
Reserves
58,326
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 November 2024

And signed on their behalf by:
Hugh Martin Crossey, Director
Lt Col (Retd) Andrew Martin Hart, Director

UNTOLD: THE MUSEUM LTD Registered Number NI700496

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024
Average number of employees during the period 0
2Off balance sheet arrangements
1. UNTOLD: The Museum Ltd was established in 2023 to manage the operational business of UNTOLD Stories of the Irish in the British Army.
2. It was incorporated on 1st June 2023.
3. Trustees are as listed above, and secretarial duties are supported by Dr Laura Patrick, Regimental Heritage Officer and Project Manager for The Royal Irish Regiment.
4. The Trust is assuming responsibility for ‘The Museum’ from The Royal Irish Regiment, who have held funds on behalf of the project in a restricted account within The Royal Irish Regiment Charity (1052056 (Charity Commission for England and Wales)).
5. The sum of £60,000 Cash in Bank was transferred in the financial year 2023-2024, and the remainder will be transferred in 2024-2025.
6. Further restricted funds are held by The Regimental Charity with investors, Brewin Dolphin and Quilter Cheviot, £356,899 and £383,736, respectively. These funds are currently being transferred to UNTOLD: The Museum Ltd.