15788461falseperforming arts2024-06-192024-09-30http://www.companieshouse.gov.uk/2024-06-18http://www.companieshouse.gov.uk/cd:Director12024-06-192024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-06-192024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-06-192024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-06-192024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-06-192024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-06-192024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-06-192024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-06-192024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15788461

CTE Theatricals Limited

ACCOUNTS
FOR THE 104 DAY PERIOD ENDED 30/09/2024

Prepared By:
Breckman & Company Ltd
Chartered Certified Accountants
49
South Molton Street
London
W1K 5LH

CTE Theatricals Limited

ACCOUNTS
FOR THE 104 DAY PERIOD ENDED 30/09/2024
DIRECTORS
Oliver Royds
REGISTERED OFFICE
Astoria House First Floor
62 Shaftesbury Avenue
London
W1D 6LT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15788461
ACCOUNTANTS
Breckman & Company Ltd
Chartered Certified Accountants
49
South Molton Street
London
W1K 5LH

CTE Theatricals Limited

ACCOUNTS
FOR THE104 DAY PERIODENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CTE Theatricals Limited

BALANCE SHEET AT 30/09/2024
2024
Notes£
CURRENT ASSETS
Debtors3656,385
Cash at bank and in hand11,139
667,524
CREDITORS: Amounts falling due within one year4683,121
NET CURRENT LIABILITIES(15,597)
TOTAL ASSETS LESS CURRENT LIABILITIES(15,597)
CAPITAL AND RESERVES
Called up share capital52
Profit and loss account(15,599)
SHAREHOLDERS' FUNDS(15,597)
For the year ending 30/09/2024 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/06/2025 and signed on their behalf by
.............................
Oliver Royds
Director

CTE Theatricals Limited

NOTES TO THE ACCOUNTS
FOR THE 104 DAY PERIOD ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors54,000
UK corporation tax192,922
Other debtors409,463
656,385
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
VAT3,946
Amounts due from group companies126,411
Trade creditors17,480
Other creditors533,534
Accruals1,750
683,121

CTE Theatricals Limited

5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2
2
6. CONTROLLING PARTY
The company is a wholly owned subsidiary of Nicoll Ltd, registered in England and Wales (company number 8704108), whose principal place of busienss is Astoria House, First Floor, 62 Shaftesbury Avenue, London W1D 6LT