Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09136299 Mr Robert Gair Ms Sharon Milton Ms Delia McNally Ms Doreen Cothay Mr John Hunt Mr Anthony Smith Ms Denise Brooksbank Ms Rebecca Hassell Ms Kathleen Robinson Ms Alison Elrick Ms Kathryn Haggart Mr Paul Maddison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09136299 2024-03-31 09136299 2025-03-31 09136299 2024-04-01 2025-03-31 09136299 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 09136299 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09136299 frs-bus:Micro-entities 2024-04-01 2025-03-31 09136299 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09136299 frs-bus:Director1 2024-04-01 2025-03-31 09136299 frs-bus:Director2 2024-04-01 2025-03-31 09136299 frs-bus:Director4 2024-04-01 2025-03-31 09136299 frs-bus:Director5 2024-04-01 2025-03-31 09136299 frs-bus:Director6 2024-04-01 2025-03-31 09136299 frs-bus:Director7 2024-04-01 2025-03-31 09136299 frs-bus:Director8 2024-04-01 2025-03-31 09136299 frs-bus:Director10 2024-04-01 2025-03-31 09136299 frs-bus:Director11 2024-04-01 2025-03-31 09136299 frs-bus:Director12 2024-04-01 2025-03-31 09136299 frs-bus:Director13 2024-04-01 2025-03-31 09136299 frs-bus:Director14 2024-04-01 2025-03-31 09136299 2023-03-31 09136299 2024-03-31 09136299 2023-04-01 2024-03-31
Registered number: 09136299
Durham Musical Theatre Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Creative Tax Reliefs Limited
Balance Sheet
Registered number: 09136299
2025 2024
£ £
Fixed assets 24,000 24,000
Current assets 32,337 48,844
Prepayments and accrued income 17,200 10,918
NET CURRENT ASSETS 49,537 59,762
TOTAL ASSETS LESS CURRENT LIABILITIES 73,537 83,762
Accruals and deferred income (5,558 ) (5,352 )
NET ASSETS 67,979 78,410
RESERVES 67,979 78,410

Notes

1. General Information
Durham Musical Theatre Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09136299 . The registered office is 89a Rothbury Road, Durham, DH1 5QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 March 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Anthony Smith
Director
02/07/2025