1 February 2024 false No description of principal activity Taxfiler 2024.6 07496703business:PrivateLimitedCompanyLtd2024-02-012025-01-31 074967032024-01-31 074967032024-02-012025-01-31 07496703business:AuditExemptWithAccountantsReport2024-02-012025-01-31 07496703business:FilletedAccounts2024-02-012025-01-31 074967032025-01-31 07496703business:Director12024-02-012025-01-31 07496703business:Director22024-02-012025-01-31 07496703business:RegisteredOffice2024-02-012025-01-31 074967032024-01-31 07496703core:WithinOneYear2025-01-31 07496703core:WithinOneYear2024-01-31 07496703countries:EnglandWales2024-02-012025-01-31 074967032023-02-012024-01-31 07496703business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07496703 (England and Wales)
Gonzo Moose Theatre Company Unaudited accounts for the year ended 31 January 2025
Gonzo Moose Theatre Company Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Gonzo Moose Theatre Company Company Information for the year ended 31 January 2025
Directors
V Fox M Conway
Company Number
07496703 (England and Wales)
Registered Office
25 Sylvia Avenue Bristol BS3 5BX United Kingdom
Accountants
Melot Accounting Limited 20-22 Wenlock Road London N1 7GU
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Gonzo Moose Theatre Company Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
1,712 
2,282 
Current assets
3,401 
1,961 
Creditors: amounts falling due within one year
(4,722)
(2,111)
Net current liabilities
(1,321)
(150)
Total assets less current liabilities
391 
2,132 
Accruals and deferred income
(450)
- 
(Net liabilities)/net assets
(59)
2,132 
Capital and reserves
(59)
2,132 
NOTES TO THE ACCOUNTS
1 Statutory information
Gonzo Moose Theatre Company is a private company, limited by shares, registered in England and Wales, registration number 07496703. The registered office is 25 Sylvia Avenue, Bristol, BS3 5BX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 January 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2025
M Conway Director Company Registration No. 07496703
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