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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
Page
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CAST Performance Academy Ltd Company Information for the year ended 31 March 2025
Director
Bethan England
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
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CAST Performance Academy Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,049 
10,645 
Current assets
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)
Net assets
4,345 
3,832 
Reserves
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
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CAST Performance Academy Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
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.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 April 2024
18,126 
At 31 March 2025
18,126 
Depreciation
At 1 April 2024
7,481 
Charge for the year
1,596 
At 31 March 2025
9,077 
Net book value
At 31 March 2025
9,049 
At 31 March 2024
10,645 
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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).
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