Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalsetruetrue2023-10-0111 06196271 2023-10-01 2024-09-30 06196271 2022-04-01 2023-09-30 06196271 2024-09-30 06196271 2023-09-30 06196271 c:Director2 2023-10-01 2024-09-30 06196271 d:FurnitureFittings 2023-10-01 2024-09-30 06196271 d:FurnitureFittings 2024-09-30 06196271 d:FurnitureFittings 2023-09-30 06196271 d:FurnitureFittings d:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 06196271 d:CurrentFinancialInstruments 2024-09-30 06196271 d:CurrentFinancialInstruments 2023-09-30 06196271 d:CurrentFinancialInstruments d:WithinOneYear 2024-09-30 06196271 d:CurrentFinancialInstruments d:WithinOneYear 2023-09-30 06196271 d:RetainedEarningsAccumulatedLosses 2024-09-30 06196271 d:RetainedEarningsAccumulatedLosses 2023-09-30 06196271 c:FRS102 2023-10-01 2024-09-30 06196271 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06196271 c:FullAccounts 2023-10-01 2024-09-30 06196271 c:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 06196271









ACTORS' WORKSHOPS (LONDON) LIMITED
(A Company Limited by Guarantee)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
ACTORS' WORKSHOPS (LONDON) LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 06196271

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
478
638

Current assets
  

Debtors: amounts falling due within one year
 5 
41,520
41,520

  
41,520
41,520

Creditors: amounts falling due within one year
 6 
(2,501)
(2,501)

Net current assets
  
 
 
39,019
 
 
39,019

Total assets less current liabilities
  
39,497
39,657

  

Net assets
  
39,497
39,657


Capital and reserves
  

Profit and loss account
  
39,497
39,657

  
39,497
39,657


The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 June 2025.




................................................
A Subramaniam
Director
Page 1

 
ACTORS' WORKSHOPS (LONDON) LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 06196271
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2024


The notes on pages 3 to 6 form part of these financial statements.
Page 2

 
ACTORS' WORKSHOPS (LONDON) LIMITED

(A Company Limited by Guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.


General information

Actors' Workshops (London) Limited is the trading subsidiary of Seven Dials Playhouse Ltd (formerly The Actors Professional Centre Limited), a registered Company limited by guarantee with registered charity number 275934. Actors' Workshops (London) Limited is incorporated in England and Wales and the address of its registered office is 1A Tower Street, London, WC2H 9NP.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

The following principal accounting policies have been applied:

 
2.2

Going concern

In assessing the appropriateness of the going concern basis the director has taken into account all relevant information covering a period of at least twelve months from the date of the approval of the financial statements. The director believes that the company will have adequate funds available to meet its liabilities as they fall due and that it is therefore appropriate to prepare the financial statements on a going concern basis.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates income.

 
2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 3

 
ACTORS' WORKSHOPS (LONDON) LIMITED

(A Company Limited by Guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

2.Accounting policies (continued)


2.4
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Fixtures and fittings
-
25% Reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.5

Debtors

Short term debtors are measured at transaction price, less any impairment.

 
2.6

Creditors

Short term creditors are measured at the transaction price.

 
2.7

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors. 


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 4

 
ACTORS' WORKSHOPS (LONDON) LIMITED

(A Company Limited by Guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4.


Tangible fixed assets





Fixtures and fittings

£



Cost


At 1 October 2023
4,781



At 30 September 2024

4,781



Depreciation


At 1 October 2023
4,143


Charge for the year on owned assets
160



At 30 September 2024

4,303



Net book value



At 30 September 2024
478



At 30 September 2023
638
Page 5

 
ACTORS' WORKSHOPS (LONDON) LIMITED

(A Company Limited by Guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

5.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
41,520
41,520



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Accruals and deferred income
2,501
2,501

2,501
2,501




7.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation.


8.


Controlling party

The ultimate parent company is Seven Dials Playhouse Limited which is a charitable company incorporated in England and Wales with registration number 275934.

 
Page 6