REGISTERED NUMBER: 05066718 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Northern Lights Actors' Management

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms M Lunt

SECRETARY:

Ms M Lunt

REGISTERED OFFICE:

Unit 20 Riverview

Oldham Road

Ripponden

West Yorkshire

HX6 4BL

REGISTERED NUMBER:

05066718 (England and Wales)

ACCOUNTANTS:

Clarity Accountancy Ltd

2 Elland Road

Ripponden

Sowerby Bridge

West Yorkshire

HX6 4DB

FIXED ASSETS

Tangible assets

4

1,999

1,909

CURRENT ASSETS

Debtors

5

31,066

7,519

Cash at bank

234,465

209,912

265,531

217,431

CREDITORS

Amounts falling due within one year

6

33,351

30,882

NET CURRENT ASSETS

232,180

186,549

TOTAL ASSETS LESS CURRENT LIABILITIES

234,179

188,458

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

234,079

188,358

234,179

188,458

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 July 2025 and were signed by:

Ms M Lunt - Director

1.	STATUTORY INFORMATION

Northern Lights Actors' Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

5,372

Additions

678

At 31 March 2025

6,050

DEPRECIATION

At 1 April 2024

3,463

Charge for year

588

At 31 March 2025

4,051

NET BOOK VALUE

At 31 March 2025

1,999

At 31 March 2024

1,909

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

13,430

7,519

Other debtors

17,636

-

31,066

7,519

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

-

954

Taxation and social security

17,463

19,767

Other creditors

15,888

10,161

33,351

30,882