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Registered Number: 15979183


 

 

 

MAD ATOMIE THEATRE COMPANY C.I.C.

Company limited by guarantee

Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2025

End date: 30 September 2026
DirectorsDevon Nicole BURKE
Saraya HADDAD
Registered Number15979183
Registered OfficeCORNWELL HOUSE 13-15 RON LEIGHTON WAY
FLAT 27 LONDON
E6 1EQ
AccountantsKG ACCOUNTANTS LIMITED
180 Borough High Street
London
SE1 1LB
1
 
 
Notes
 
2026
£
 2025
£
Current assets   
Creditors: amount falling due within one year(682) 0 
Net current assets(682) 0 
 
Total assets less current liabilities(682) 0 
Net assets(682) 0 
 

Reserves
   
General Reserves110  110 
Income and expenditure account(792) (110)
Members' funds(682) 0 
 


For the year ended 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 21 October 2026 and were signed on its behalf by:


-------------------------------
Devon Nicole BURKE
Director
2
General Information
MAD ATOMIE THEATRE COMPANY C.I.C. is a private company, limited by guarantee, registered in England and Wales, registration number 15979183, registration address CORNWELL HOUSE 13-15 RON LEIGHTON WAY, FLAT 27 LONDON, E6 1EQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006, using the provisions applicable to small entities.

Basis of preparation
The directors intend to close the company and the financial statements have therefore been prepared on a basis other than going concern. Assets are stated at the amounts expected to be recovered and liabilities at the amounts expected to be settled. The accounts include the administrative and closure costs accrued for the final reporting period. The financial statements are presented in pounds sterling.

Administrative and website costs
Subscription, domain and other administrative costs are charged to expenditure. No website development asset has been recognised. Accruals include the year-end accountancy and closure costs identified in the final-period schedule.
2.

Average number of employees

Average number of employees during the year was 0 (2025 : 0).
3