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Company Registration No. 12288200 (England and Wales)

TORTIVE THEATRE LTD
Annual Report and Statement of Accounts
For the Period from 01 November 2023 to 31 October 2024

## TORTIVE THEATRE LTD

### Annual report and statement of accounts for the period ending 31/10/2024

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## TORTIVE THEATRE LTD

### Financial statement for the period ended 31/10/2024

#### Company Information

1 Statutory Information
Company Number | 12288200
Registered Office | THE STRAW YARD THE STRAW YARD
| THE BARRACKS, PARADE
| BERWICK-UPON-TWEED
| TD15 1DF
2 Directors
Directors who held office during the period were:
Benjamin Thomas HUMPHREY
3 Principal Activity
Tortive Theatre is a Theatrical Production and Management Company. It produces and supports the production of theatrical works both on the stage and in publication. It provides workshops, consultancy, and management services as well programming creative and culture activities. In this year it began working with the Northumberland County Council's Creative and Cultural Zone on a number of projects for the benefit of the community. The company significantly increased its portfolio of interests by taking on the management of a studio venue space, The Straw Yard. The venue required capital to enable its use and a significant amount was invested by the Director as well as outside sources to enable The Straw Yard's opening.

4 Employees
Average number of employees, including directors, during the year was as follows:
2024 | 0
2023 | 0

## TORTIVE THEATRE LTD

### Financial statement for the period ended 31/10/2024

#### Statement of Financial Position

|  |  |  | 2024 |  |  |  | 2023
|  |  |  | £ |  |  |  | £
Called up share capital not paid |  |  |  | 1 |  |  |  | 1
Fixed Assets |  |  |  | 3,203 |  |  |  | 3,203
Current Assets |  | 3,604 |  |  |  | - |  |
Creditors: amounts falling due within one year |  | - |  |  |  | (8,998) |  |
Net Current Assets |  |  |  | 3,604 |  |  |  | (8,998)
Total assets less current liabilities |  |  |  | 6,808 |  |  |  | (5,794)
Creditors: amounts falling due after one year |  |  |  | (33,355) |  |  |  | -
Net Assets |  |  |  | (26,547) |  |  |  | (5,794)
Capital and reserves |  |  |  | (26,547) |  |  |  | (5,794)

For the period ending 31/10/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 13 October 2025
Benjamin Humphrey
Company Registration No. 12288200