Company registration number 10470804 (England and Wales)
FARCES GALORE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2023 TO 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
FARCES GALORE LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
FARCES GALORE LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
31 March 2025
30 November 2023
Notes
£
£
£
£
Current assets
Debtors
3
-
0
656
Cash at bank and in hand
931
-
0
931
656
Creditors: amounts falling due within one year
4
(142,048)
(139,215)
Net current liabilities
(141,117)
(138,559)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(141,217)
(138,659)
Total equity
(141,117)
(138,559)

For the financial period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 March 2026
Mr D Catchpole
Director
Company registration number 10470804 (England and Wales)
FARCES GALORE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Farces Galore Ltd is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 14-15 Berners Street, London, W1T 3LJ.

1.1
Reporting period

These financial statements are presented for a period of 1 6 months from 1st December 202 3 to the 31st March 2025. Comparative amounts presented in the financial statements (including the related notes) are not entirely comparable.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Turnover

Turnover represents amounts receivable for theatrical productions.

1.4
Financial instruments

The company only has basic financial instruments.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
2023
Number
Number
Total
1
1
FARCES GALORE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 MARCH 2025
- 3 -
3
Debtors
2025
2023
Amounts falling due within one year:
£
£
Other debtors
-
0
656
4
Creditors: amounts falling due within one year
2025
2023
£
£
Other creditors
142,048
139,215
2025-03-31 2023-12-01 false false false 20 March 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr D Catchpole 10470804 2023-12-01 2025-03-31 10470804 2025-03-31 10470804 2023-11-30 10470804 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10470804 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 10470804 core:ShareCapital 2025-03-31 10470804 core:ShareCapital 2023-11-30 10470804 core:RetainedEarningsAccumulatedLosses 2025-03-31 10470804 core:RetainedEarningsAccumulatedLosses 2023-11-30 10470804 bus:Director1 2023-12-01 2025-03-31 10470804 2022-12-01 2023-11-30 10470804 core:CurrentFinancialInstruments 2025-03-31 10470804 core:CurrentFinancialInstruments 2023-11-30 10470804 bus:PrivateLimitedCompanyLtd 2023-12-01 2025-03-31 10470804 bus:FRS102 2023-12-01 2025-03-31 10470804 bus:AuditExemptWithAccountantsReport 2023-12-01 2025-03-31 10470804 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2025-03-31 10470804 bus:FullAccounts 2023-12-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP