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Company Registration No. 15101198 (England and Wales)
City Actors Personal Management Ltd Unaudited accounts for the period from 29 August 2023 to 31 August 2024
City Actors Personal Management Ltd Unaudited accounts Contents
Page
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City Actors Personal Management Ltd Company Information for the period from 29 August 2023 to 31 August 2024
Directors
Nicola Everson Grace Alexander-Scott Catherine Mcdonough
Company Number
15101198 (England and Wales)
Registered Office
31 Stirling Road London SW9 9EF
Accountants
Steffanie Hartley 9A Tufton Street London SW1P 3QB
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City Actors Personal Management Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Called up share capital not paid
100 
Current assets
Debtors
8,953 
Cash at bank and in hand
7,891 
16,844 
Creditors: amounts falling due within one year
(10,523)
Net current assets
6,321 
Net assets
6,421 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,321 
Shareholders' funds
6,421 
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by
Grace Alexander-Scott Director Company Registration No. 15101198
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City Actors Personal Management Ltd Notes to the Accounts for the period from 29 August 2023 to 31 August 2024
1
Statutory information
City Actors Personal Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15101198. The registered office is 31 Stirling Road, London, SW9 9EF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Trade debtors
8,836 
Other debtors
117 
8,953 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
9,677 
Taxes and social security
247 
Other creditors
599 
10,523 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 3.
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