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Registered number: 09657876
Anthology Theatre Productions Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Accounting4Actors Ltd
Contents
Page
Company Information 1
Accountant's Report 2
Balance Sheet 3—4
Notes to the Financial Statements 5—7
Page 1
Company Information
Directors Ms Laura Lambley
Ms Carolyn Bennett
Mr Robert Benton
Mr Richard Bridges
Mr Frederick Ryecart
Company Number 09657876
Registered Office 20 Wenlock Road
London
N1 7GU
Accountants Accounting4Actors Ltd
CIMA
Suite LP61812
20 Wenlock Road
London
N1 7GU
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Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Anthology Theatre Productions Limited for the year ended 31 May 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Anthology Theatre Productions Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Anthology Theatre Productions Limited and state those matters that we have agreed to state to the directors of Anthology Theatre Productions Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Anthology Theatre Productions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Anthology Theatre Productions Limited . You consider that Anthology Theatre Productions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Anthology Theatre Productions Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
29/05/2025
Accounting4Actors Ltd
CIMA
Suite LP61812
20 Wenlock Road
London
N1 7GU
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Balance Sheet
Registered number: 09657876
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,670 3,366
Investments 5 10 10
2,680 3,376
CURRENT ASSETS
Debtors 6 65,528 63,823
Investments 7 321,688 265,556
Cash at bank and in hand 54,085 123,559
441,301 452,938
Creditors: Amounts Falling Due Within One Year 8 (302,811 ) (269,683 )
NET CURRENT ASSETS (LIABILITIES) 138,490 183,255
TOTAL ASSETS LESS CURRENT LIABILITIES 141,170 186,631
Creditors: Amounts Falling Due After More Than One Year 9 (29,057 ) (29,057 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (842 ) (842 )
NET ASSETS 111,271 156,732
CAPITAL AND RESERVES
Called up share capital 10 150 150
Share premium account 399,970 399,970
Profit and Loss Account (288,849 ) (243,388 )
SHAREHOLDERS' FUNDS 111,271 156,732
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For the year ending 31 May 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Laura Lambley
Director
29/05/2025
The notes on pages 5 to 7 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Anthology Theatre Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09657876 . The registered office is 20 Wenlock Road, London, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight Line
2.4. Foreign Currencies
The company's functional and presentations currency is pound sterling.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 June 2023 4,050
Additions 966
As at 31 May 2024 5,016
Depreciation
As at 1 June 2023 684
Provided during the period 1,662
As at 31 May 2024 2,346
Net Book Value
As at 31 May 2024 2,670
As at 1 June 2023 3,366
5. Investments
Subsidiaries
£
Cost
As at 1 June 2023 10
As at 31 May 2024 10
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 10
As at 1 June 2023 10
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 23,613 21,516
Amounts owed by group undertakings 19,261 -
Other debtors 22,654 42,307
65,528 63,823
7. Current Asset Investments
2024 2023
£ £
Unlisted investments 321,688 265,556
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8. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 8,442 6,575
Other loans 198,963 143,973
Amounts owed to group undertakings - 4,429
Other creditors 83,251 70,096
Taxation and social security 12,155 44,610
302,811 269,683
9. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other loans 29,057 29,057
10. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 150 150
11. Pension Commitments
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. 
The pension cost charge represents contributions payable by the company to the fund and amounts to £9,366 (2023 - £8,532).
At the balance sheet date unpaid contributions of £1,760(2023 - £1,820) were due to the fund. They are included in Other Creditors.
12. Related Party Transactions
No disclosure has been made of transactions with other wholly owned group companies in accordance with FRS 102 Section 1A paragraph 1AC.35.
Included within other creditors at the year end is an aggregated amounts of £55,199 (2023 - £60,567) due to the directors of the company. The loan is interest free and repayable on demand.
Included within other debtors at the year end is no amount (2023 - £8) due from a director of the company.  The loan was interest free and repayable on demand.
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