Theatre Accord Ltd Filleted accounts for Companies House (small and micro)

Theatre Accord Ltd

Company Limited by Guarantee

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£
Current assets		20,595	21,101

Creditors: amounts falling due within one year	24,090	23,604
	--------	--------
Net current liabilities	3,495	2,503
	-------	-------
Total assets less current liabilities	( 3,495)	( 2,503)

Accruals and deferred income	540	589
	-------	-------
	(4,035)	(3,092)
	-------	-------

Capital and reserves	( 4,035)	( 3,092)
	-------	-------

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 9 April 2026 , and are signed on behalf of the board by:

Mr A R Clark
Director

Company registration number: 09705827

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 10 Catherine Street, Frome, Somerset, BA11 1DB.