Company Registration No. 12460714 (England and Wales)
CAST Performance Academy Ltd
Unaudited accounts
for the year ended 31 March 2025
CAST Performance Academy Ltd
Unaudited accounts
Contents
CAST Performance Academy Ltd
Company Information
for the year ended 31 March 2025
Company Number
12460714 (England and Wales)
Registered Office
22 MAIN ROAD
ABERCYNON
MOUNTAIN ASH
CF45 4BX
WALES
Accountants
R H Jeffs & Rowe Ltd
27-28 Gelliwastad Road
Pontypridd
CF37 2BW
CAST Performance Academy Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
9,049
10,645
Cash at bank and in hand
5,908
7,026
Creditors: amounts falling due within one year
(612)
(2,339)
Net current assets
5,296
4,687
Total assets less current liabilities
14,345
15,332
Creditors: amounts falling due after more than one year
(10,000)
(11,500)
Profit and loss account
4,345
3,832
Members' funds
4,345
3,832
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 director acknowledges her 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 17 July 2025 and were signed on its behalf by
Bethan England
Director
Company Registration No. 12460714
CAST Performance Academy Ltd
Notes to the Accounts
for the year ended 31 March 2025
CAST Performance Academy Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 12460714. The registered office is 22 MAIN ROAD, ABERCYNON, MOUNTAIN ASH, CF45 4BX, WALES.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
CAST Performance Academy Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
612
2,339
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
10,000
11,500
7
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.
8
Average number of employees
During the year the average number of employees was 6 (2024: 3).