A Mind Apart Theatre Company Filleted Accounts Cover |  |

| A Mind Apart Theatre Company |
|  | Company No. 06554275 |  |
|  |  | Unaudited Accounts |  |  |
|  |  | 31 March 2025 |  |  |

A Mind Apart Theatre Company Balance Sheet Registrar |  |

at | 31 March 2025 |  |  |  |  |  |  |  |  |
Company No. | 06554275 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 1,919 |  |  |  | - |  |
Current assets |  | 19,001 |  |  |  | 7,367 |  |
Creditors: Amounts falling due within one year |  | (8,008) |  |  |  | (19,880) |  |
Net current liabilities |  | 10,993 |  |  |  | (12,513) |  |
Total assets less current liabilities |  | 12,912 |  |  |  | (12,513) |  |
Creditors: Amounts falling due after more than one year |  | (11,486) |  |  |  | - |  |
Accruals and deferred income |  | (456) |  |  |  | (1) |  |
|  |  |  |  |  | 970 |  |  |  | (12,514) |  |
Reserves |  | 970 |  |  |  | (12,514) |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 4 |  |  |  | 4 |  |

3 | Additional information |  |  |
| A Mind Apart Theatre Company is a private company limited by guarantee and incorporated in England and Wales. |  |
| Its registered number is: | 06554275 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |
| 57 Burton Street |  |  |  |  |
| SHEFFIELD |  |  |  |  |
| S6 2HH |  |  |  |  |
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account. |  |
The accounts were approved by the board of directors on 29 October 2025 and signed on its behalf by: |  |
J.L. Marshall Varvatkar - Director |  |  |  |  |  |  |  |  |

A Mind Apart Theatre Company 06554275 31 March 2025 01 April 2024 false 29 October 2025 BTCSoftware AP Solution 2025 12.1.02 12.1.02 The principal activity of the company during the year under review was . true 06554275 2024-04-01 2025-03-31 06554275 2025-03-31 06554275 2024-03-31 06554275 core:WithinOneYear 2025-03-31 06554275 core:WithinOneYear 2024-03-31 06554275 core:AfterOneYear 2025-03-31 06554275 core:AfterOneYear 2024-03-31 06554275 2023-04-01 2024-03-31 06554275 countries:UnitedKingdom 2024-04-01 2025-03-31 06554275 bus:RegisteredOffice 2024-04-01 2025-03-31 06554275 2024-04-01 06554275 bus:Micro-entities 2024-04-01 2025-03-31 06554275 bus:FullAccounts 2024-04-01 2025-03-31 06554275 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06554275 bus:Director2 2024-04-01 2025-03-31 06554275 bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure