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Company Registration No. 14511031 (England and Wales)
React Academy Of Theatre Arts Ltd Unaudited accounts for the year ended 31 January 2026
React Academy Of Theatre Arts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
React Academy Of Theatre Arts Ltd Company Information for the year ended 31 January 2026
Director
WEBSTER, Cassandra Jodine
Company Number
14511031 (England and Wales)
Registered Office
43B (First Floor) Market Street Church Lancashire BB5 0DP United Kingdom
Accountants
H&F Accountants 11a Skelton St Colne Lancashire BB8 9JE
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React Academy Of Theatre Arts Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,154 
4,267 
Current assets
Inventories
1,576 
1,576 
Debtors
5
4,227 
901 
Cash at bank and in hand
2,288 
2,978 
8,091 
5,455 
Creditors: amounts falling due within one year
6
(11,150)
(8,976)
Net current liabilities
(3,059)
(3,521)
Net assets
95 
746 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
94 
745 
Shareholders' funds
95 
746 
For the year ending 31 January 2026 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2026 and were signed on its behalf by
WEBSTER, Cassandra Jodine Director Company Registration No. 14511031
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React Academy Of Theatre Arts Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
React Academy Of Theatre Arts Ltd is a private company, limited by shares, registered in England and Wales, registration number 14511031. The registered office is 43B (First Floor) Market Street, Church, Lancashire, BB5 0DP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% SL
Plant & machinery
25% RB
Fixtures & fittings
20% RB
Computer equipment
33% RB
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
1,327 
1,618 
1,744 
1,913 
6,602 
At 31 January 2026
1,327 
1,618 
1,744 
1,913 
6,602 
Depreciation
At 1 February 2025
393 
512 
480 
950 
2,335 
Charge for the year
265 
277 
253 
318 
1,113 
At 31 January 2026
658 
789 
733 
1,268 
3,448 
Net book value
At 31 January 2026
669 
829 
1,011 
645 
3,154 
At 31 January 2025
934 
1,106 
1,264 
963 
4,267 
- 5 -
React Academy Of Theatre Arts Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
247 
Accrued income and prepayments
111 
654 
Other debtors
4,116 
- 
4,227 
901 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,927 
2,498 
Trade creditors
1,970 
4,398 
Taxes and social security
367 
10 
Other creditors
1,191 
- 
Loans from directors
- 
293 
Accruals
4,695 
1,777 
11,150 
8,976 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
WEBSTER, Cassandra Jodine
This is interest free and payable upon demand
(293)
293 
- 
- 
The loan was interest-free, repayable on demand and was repaid in full within 9 months of the year.
- 
2,934 
- 
2,934 
(293)
3,227 
- 
2,934 
8
Average number of employees
During the year the average number of employees was 4 (2025: 3).
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