ANYSTAGE PRODUCTIONS LIMITED

Company Registration Number:
03233685 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ANYSTAGE PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

ANYSTAGE PRODUCTIONS LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,576 3,773
Total fixed assets: 2,576 3,773
Current assets
Debtors:   211,228 202,852
Cash at bank and in hand: 732,347 156,292
Total current assets: 943,575 359,144
Creditors: amounts falling due within one year:   (491,133) (71,608)
Net current assets (liabilities): 452,442 287,536
Total assets less current liabilities: 455,018 291,309
Creditors: amounts falling due after more than one year:   (5,384) (16,542)
Total net assets (liabilities): 449,634 274,767
Capital and reserves
Called up share capital: 120 132
Profit and loss account: 449,514 274,635
Shareholders funds: 449,634 274,767

The notes form part of these financial statements

ANYSTAGE PRODUCTIONS LIMITED

Balance sheet statements

For the year ending 31 January 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2025
and signed on behalf of the board by:

Name: P J Cockle
Status: Director

The notes form part of these financial statements

ANYSTAGE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANYSTAGE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

ANYSTAGE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 28,989
At 31 January 2025 28,989
Depreciation
At 01 February 2024 25,216
Charge for year 1,197
At 31 January 2025 26,413
Net book value
At 31 January 2025 2,576
At 31 January 2024 3,773