Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 09657876 Ms Carolyn Bennett Mr Robert Benton Mr Richard Bridges Mr Frederick Ryecart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09657876 2024-05-31 09657876 2025-05-31 09657876 2024-06-01 2025-05-31 09657876 frs-core:CurrentFinancialInstruments 2025-05-31 09657876 frs-core:Non-currentFinancialInstruments 2025-05-31 09657876 frs-core:ComputerEquipment 2025-05-31 09657876 frs-core:ComputerEquipment 2024-06-01 2025-05-31 09657876 frs-core:ComputerEquipment 2024-05-31 09657876 frs-core:SharePremium 2025-05-31 09657876 frs-core:ShareCapital 2025-05-31 09657876 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 09657876 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09657876 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09657876 frs-bus:SmallEntities 2024-06-01 2025-05-31 09657876 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09657876 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09657876 frs-core:CostValuation 2024-05-31 09657876 frs-core:CostValuation 2025-05-31 09657876 frs-core:ProvisionsForImpairmentInvestments 2024-05-31 09657876 frs-core:ProvisionsForImpairmentInvestments 2025-05-31 09657876 frs-bus:Director1 2024-06-01 2025-05-31 09657876 frs-bus:Director2 2024-06-01 2025-05-31 09657876 frs-bus:Director3 2024-06-01 2025-05-31 09657876 frs-bus:Director4 2024-06-01 2025-05-31 09657876 frs-countries:EnglandWales 2024-06-01 2025-05-31 09657876 2023-05-31 09657876 2024-05-31 09657876 2023-06-01 2024-05-31 09657876 frs-core:CurrentFinancialInstruments 2024-05-31 09657876 frs-core:Non-currentFinancialInstruments 2024-05-31 09657876 frs-core:SharePremium 2024-05-31 09657876 frs-core:ShareCapital 2024-05-31 09657876 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 09657876
Anthology Theatre Productions Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Accounting4Actors Ltd
Anthology Theatre Productions Limited
Contents
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—6
Page 1
Anthology Theatre Productions Limited
Company Information
For The Year Ended 31 May 2025
Company Information
Directors Ms Carolyn Bennett
Mr Robert Benton
Mr Richard Bridges
Mr Frederick Ryecart
Company Number 09657876
Registered Office 20 Wenlock Road
London
N1 7GU
Accountants Accounting4Actors Ltd
CIMA
Suite LP61812
20 Wenlock Road
London
N1 7GU
Page 1
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Anthology Theatre Productions Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09657876
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,724 2,670
Investments 5 10 10
1,734 2,680
CURRENT ASSETS
Debtors 6 76,097 65,528
Investments 7 322,321 321,688
Cash at bank and in hand 15,256 54,085
413,674 441,301
Creditors: Amounts Falling Due Within One Year 8 (431,127 ) (302,811 )
NET CURRENT ASSETS (LIABILITIES) (17,453 ) 138,490
TOTAL ASSETS LESS CURRENT LIABILITIES (15,719 ) 141,170
Creditors: Amounts Falling Due After More Than One Year 9 (369,057 ) (29,057 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (842 ) (842 )
NET (LIABILITIES)/ASSETS (385,618 ) 111,271
CAPITAL AND RESERVES
Called up share capital 10 150 150
Share premium account 399,970 399,970
Profit and Loss Account (785,738 ) (288,849 )
SHAREHOLDERS' FUNDS (385,618) 111,271
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Anthology Theatre Productions Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 Profit and Loss Account.
On behalf of the board
Ms Carolyn Bennett
Director
27/05/2026
The notes on pages 4 to 6 form part of these financial statements.
Page 3
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Anthology Theatre Productions Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Anthology Theatre Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09657876 . The registered office is 20 Wenlock Road, London, N1 7GU.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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 on the following bases:
Computer Equipment 33% Straight Line
2.4. Foreign Currencies
The company's functional and presentations currency is pound sterling.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2024: 10)
13 10
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 June 2024 5,016
Additions 795
As at 31 May 2025 5,811
Depreciation
As at 1 June 2024 2,346
Provided during the period 1,741
As at 31 May 2025 4,087
Net Book Value
As at 31 May 2025 1,724
As at 1 June 2024 2,670
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Anthology Theatre Productions Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
5. Investments
Subsidiaries
£
Cost or Valuation
As at 1 June 2024 10
As at 31 May 2025 10
Provision
As at 1 June 2024 -
As at 31 May 2025 -
Net Book Value
As at 31 May 2025 10
As at 1 June 2024 10
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 23,400 23,613
Amounts owed by group undertakings 11,307 19,261
Other debtors 41,390 22,654
76,097 65,528
7. Current Asset Investments
2025 2024
£ £
Unlisted investments 322,321 321,688
8. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 14,201 8,442
Other loans 150,628 198,963
Amounts owed to group undertakings 61,353 -
Other creditors 190,231 83,251
Taxation and social security 14,714 12,155
431,127 302,811
9. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other loans 369,057 29,057
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Anthology Theatre Productions Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
10. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 150 150
11. Pension Commitments
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. 
The pension cost charge represents contributions payable by the company to the fund and amounts to £9,597 (2024 - £9,366).
At the balance sheet date unpaid contributions of £1,904(2024 - £1,760) were due to the fund. They are included in Other Creditors.
12. Related Party Transactions
No disclosure has been made of transactions with other wholly owned group companies in accordance with FRS 102 Section 1A paragraph 1AC.35.
Included within other creditors at the year end is an aggregated amounts of £70,716 (2024 - £55,199) due to the directors of the company. Some of the loans are interest free and repayable on demand. For other loans, interest shall accrue at an annualised rate of 10% per annum, accruing daily from February 2025. Interest shall be repaid simultaneously to repayments made in respect of the overall loan balance.
Included within other debtors at the year end is no amount (2024 - £0) due from a director of the company.  The loan was interest free and repayable on demand.
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