ACCOUNTS - Final Accounts preparation

Registered number: 14969988

GOT THRONE UK LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 JUNE 2024


GOT THRONE UK LIMITED

CONTENTS

	Page
Balance sheet	1 - 2
Notes to the financial statements	3 - 5


GOT THRONE UK LIMITED REGISTERED NUMBER:14969988

BALANCE SHEET

AS AT 30 JUNE 2024

		2024
Note		£


Current assets
Debtors: amounts falling due within one year	4	792,219
Cash at bank and in hand	5	402,954
		1,195,173
Creditors: amounts falling due within one year	6	(128,383)
Net current assets			1,066,790
Total assets less current liabilities			1,066,790
Creditors: amounts falling due after more than one year	7		(1,383,947)

Net liabilities			(317,157)

Capital and reserves
Called up share capital	8	100
Profit and loss account		(317,257)
		(317,157)


GOT THRONE UK LIMITED REGISTERED NUMBER:14969988

BALANCE SHEET (CONTINUED)

AS AT 30 JUNE 2024

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

M Manuel

Director

Date: 30 September 2025

The notes on pages 3 to 5 form part of these financial statements.


GOT THRONE UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2024

1.	General information

GOT Throne UK Limited is a private company, limited by shares, registered in England and Wales, registration number 14969988. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
The company was incorporated on 29 June 2023 and commenced trade on this date.
The principal activity of the company is providing support activities to performing arts.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The company's functional and presentational currency is pound sterling.

The following principal accounting policies have been applied:

2.2

Going concern

The financial statements have been prepared on the going concern basis as the shareholders have confirmed that they will continue to provide necessary funding in order for the company to maintain operations and meet liabilites in full for at least the next 12 months. On this basis, the directors are satisfied that the financial statements should be prepared on a going concern basis.

2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment.

2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.6

Creditors

Short-term creditors are measured at the transaction price.

2.7

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors, loans from other third parties and loans to related parties.

Employees

The average monthly number of employees, including directors, during the period was 3.


GOT THRONE UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2024

Debtors

					2024
					£


	Amounts owed by group undertakings	100
	Other debtors	2,787
	Prepayments	789,332
		792,219

5.	Cash and cash equivalents
		2024
		£

	Cash at bank	402,954

6.	Creditors: amounts falling due within one year
		2024
		£

	Trade creditors	97,337
	Accruals and deferred income	31,046
		128,383

7.	Creditors: Amounts falling due after more than one year
		2024
		£

	Other creditors	1,383,947


GOT THRONE UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2024

8.	Share capital
		2024
		£

		Allotted, called up and fully paid

		100 Ordinary shares of £1.00 each	100

On incorporation, the company issued 100 ordinary shares with a nominal value of £1 per share.