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Company Registration No. 15418389 (England and Wales)
Ballyhoo Stage Arts Limited Unaudited accounts for the period from 16 January 2024 to 31 January 2025
Ballyhoo Stage Arts Limited Unaudited accounts Contents
Page
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Ballyhoo Stage Arts Limited Company Information for the period from 16 January 2024 to 31 January 2025
Director
D J Hutchinson
Company Number
15418389 (England and Wales)
Registered Office
73 Langley Park Road Sutton Surrey SM2 5HA England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Ballyhoo Stage Arts Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
334 
Current assets
Debtors
710 
Cash at bank and in hand
1,487 
2,197 
Creditors: amounts falling due within one year
(1,156)
Net current assets
1,041 
Net assets
1,375 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,275 
Shareholders' funds
1,375 
For the period ending 31 January 2025 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 director acknowledges his 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 and authorised for issue on 26 May 2025 and were signed on its behalf by
D J Hutchinson Director Company Registration No. 15418389
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Ballyhoo Stage Arts Limited Notes to the Accounts for the period from 16 January 2024 to 31 January 2025
1
Statutory information
Ballyhoo Stage Arts Limited is a private company, limited by shares, registered in England and Wales, registration number 15418389. The registered office is 73 Langley Park Road, Sutton, Surrey, SM2 5HA, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Depreciated over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 16 January 2024
- 
Additions
419 
At 31 January 2025
419 
Depreciation
Charge for the period
85 
At 31 January 2025
85 
Net book value
At 31 January 2025
334 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
610 
Other debtors
100 
710 
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Ballyhoo Stage Arts Limited Notes to the Accounts for the period from 16 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Amounts owed to group undertakings and other participating interests
816 
Taxes and social security
220 
Accruals
120 
1,156 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D J Hutchinson
Director's Loan Account
- 
100 
- 
100 
- 
100 
- 
100 
9
Average number of employees
During the period the average number of employees was 0.
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