Relate AccountsProduction v2.7.2 v2.7.2 2022-08-26 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts Activities of conference organisers. 26 October 2023 3 NI690676 2023-08-31 NI690676 2022-08-25 NI690676 2022-08-26 2023-08-31 NI690676 uk-bus:PrivateLimitedCompanyLtd 2022-08-26 2023-08-31 NI690676 uk-curr:PoundSterling 2022-08-26 2023-08-31 NI690676 uk-bus:AbridgedAccounts 2022-08-26 2023-08-31 NI690676 uk-core:ShareCapital 2023-08-31 NI690676 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 NI690676 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-08-31 NI690676 uk-bus:FRS102 2022-08-26 2023-08-31 NI690676 uk-core:Goodwill 2022-08-26 2023-08-31 NI690676 uk-core:ComputerEquipment 2022-08-26 2023-08-31 NI690676 uk-core:Goodwill 2022-08-25 NI690676 uk-core:Goodwill 2023-08-31 NI690676 2022-08-26 2023-08-31 NI690676 uk-bus:Director1 2022-08-26 2023-08-31 NI690676 uk-bus:AuditExempt-NoAccountantsReport 2022-08-26 2023-08-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI690676
 
 
PLANND EVENTS LTD
 
Abridged Unaudited Financial Statements
 
for the financial period ended 31 August 2023
PLANND EVENTS LTD
Company Registration Number: NI690676
ABRIDGED BALANCE SHEET
as at 31 August 2023

Aug 23
Notes £
 
Fixed Assets
Intangible assets 6 11,670
Tangible assets 7 1,809
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13,479
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Current Assets
Debtors 182,577
Cash and cash equivalents 158,597
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341,174
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Creditors: amounts falling due within one year (245,315)
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Net Current Assets 95,859
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Total Assets less Current Liabilities 109,338
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Capital and Reserves
Called up share capital 1
Retained earnings 109,337
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Equity attributable to owners of the company 109,338
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The financial statements have been prepared 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).
       
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
       
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Director's Report.
For the financial period ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
       
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
       
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
       
Approved by the Director and authorised for issue on 26 October 2023
       
Mr. Neil Dalzell      
Director      
       



PLANND EVENTS LTD
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial period ended 31 August 2023

   
1. General Information
 
PLANND EVENTS LTD is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI690676. The registered office of the company is River House, 48-60 High Street, Belfast, BT1 2BE which is also the principal place of business of the company. Activities of conference organisers. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial period ended 31 August 2023 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Intangible assets
 
Goodwill
Purchased goodwill arising on the acquisition of a business represents the excess of the acquisition cost over the fair value of the identifiable net assets including other intangible fixed assets when they were acquired. Purchased goodwill is capitalised in the Balance Sheet and amortised on a straight line basis over its economic useful life of 20 years, which is estimated to be the period during which benefits are expected to arise.  On disposal of a business any goodwill not yet amortised is included in determining the profit or loss on sale of the business.
 
Tangible assets and depreciation
Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:
 
  Computer Equipment - 33.33% Straight line
 
The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Employee benefits
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 company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. Period of financial statements
 
The financial statements are for the 12 month 6 days period ended 31 August 2023.
   
4. Statement on previous periods
 
The company did not present financial statements for previous periods.
     
5. Employees
 
The average monthly number of employees, including director, during the financial period was 3, (Aug 22 - 0).
 
  Aug 23
  Number
 
Average number of Employees 3
  ═════════
       
6. Intangible assets
     
  Goodwill Total
  £ £
Cost
At 26 August 2022 - -
Additions 12,300 12,300
  ───────── ─────────
At 31 August 2023 12,300 12,300
  ───────── ─────────
Amortisation
Charge for financial period 630 630
  ───────── ─────────
At 31 August 2023 630 630
  ───────── ─────────
Net book value
At 31 August 2023 11,670 11,670
  ═════════ ═════════
       
7. Tangible assets
  Computer Equipment Total
     
     
  £ £
Cost
At 26 August 2022 - -
Additions 2,342 2,342
  ───────── ─────────
At 31 August 2023 2,342 2,342
  ───────── ─────────
Depreciation
At 26 August 2022 - -
Charge for the financial period 533 533
  ───────── ─────────
At 31 August 2023 533 533
  ───────── ─────────
Net book value
At 31 August 2023 1,809 1,809
  ═════════ ═════════
     
8. Capital commitments
 
The company had no material capital commitments at the financial period-ended 31 August 2023.
   
9. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.