Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-04-01false6No description of principal activity5truefalse 01892910 2024-04-01 2025-03-31 01892910 2023-04-01 2024-03-31 01892910 2025-03-31 01892910 2024-03-31 01892910 c:Director11 2024-04-01 2025-03-31 01892910 d:CurrentFinancialInstruments 2025-03-31 01892910 d:CurrentFinancialInstruments 2024-03-31 01892910 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01892910 c:FullAccounts 2024-04-01 2025-03-31 01892910 c:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 01892910 c:Micro-entities 2024-04-01 2025-03-31 01892910 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 01892910










INDEPENDENT THEATRE COUNCIL LIMITED
(A company limited by guarantee)








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
INDEPENDENT THEATRE COUNCIL LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 01892910

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Current assets
487,791
431,602

Creditors: amounts falling due within one year
(187,693)
(91,094)

Net current assets
 
 
300,098
 
 
340,508

Total assets less current liabilities
300,098
340,508


Net assets
300,098
340,508



Capital and reserves
300,098
340,508


Notes


General information

Independent Theatre Council Limited is a private company limited by guarantee, incorporated in England & Wales, registered number 01892910, with its registered office at The Albany, Douglas Way, London, SE8 4AG.


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2024 - 5).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Ria Parry, Co-Chair
Director

Date: 18 November 2025

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INDEPENDENT THEATRE COUNCIL LIMITED

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

Additional disclosures have been included in the accounts for members, compared with the minimum required under the provisions available to micro-entities, to provide clarity and transparency.

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