Wake The Beast Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: NI676120

		31 March 2025		31 January 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		1,900

			-		1,900
CURRENT ASSETS
Cash at bank and in hand		1,424		18,532

		1,424		18,532
Creditors: Amounts Falling Due Within One Year	5	(15,996 )		(1,843 )

NET CURRENT ASSETS (LIABILITIES)			(14,572 )		16,689

TOTAL ASSETS LESS CURRENT LIABILITIES			(14,572 )		18,589

NET (LIABILITIES)/ASSETS			(14,572 )		18,589

Income and Expenditure Account			(14,572 )		18,589

MEMBERS' FUNDS			(14,572)		18,589

For the period ending 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 Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Adam McGuigan

Director

30/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Wake The Beast Ltd is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI676120 . The registered office is 53 Knock Road, Ballymoney, Northern Ireland, BT53 6LX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of performing arts services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3 (2024: 3)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2024	2,540	800	3,340

As at 31 March 2025	2,540	800	3,340

Depreciation
As at 1 February 2024	1,040	400	1,440
Provided during the period	1,500	400	1,900

As at 31 March 2025	2,540	800	3,340

Net Book Value
As at 31 March 2025	-	-	-

As at 1 February 2024	1,500	400	1,900

5. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 January 2024
	£	£
Bank loans and overdrafts	3,014	1,843
Other creditors	12,982	-

	15,996	1,843

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

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