Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 09666584 Mrs Gillian Fylan true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09666584 2022-07-31 09666584 2023-07-31 09666584 2022-08-01 2023-07-31 09666584 frs-core:CurrentFinancialInstruments 2023-07-31 09666584 frs-core:ShareCapital 2023-07-31 09666584 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 09666584 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09666584 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09666584 frs-bus:SmallEntities 2022-08-01 2023-07-31 09666584 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09666584 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09666584 frs-bus:OrdinaryShareClass1 2022-08-01 2023-07-31 09666584 frs-bus:OrdinaryShareClass1 2023-07-31 09666584 1 2022-08-01 2023-07-31 09666584 frs-bus:Director1 2022-08-01 2023-07-31 09666584 frs-core:CurrentFinancialInstruments 5 2023-07-31 09666584 frs-countries:EnglandWales 2022-08-01 2023-07-31 09666584 2021-07-31 09666584 2022-07-31 09666584 2021-08-01 2022-07-31 09666584 frs-core:CurrentFinancialInstruments 2022-07-31 09666584 frs-core:ShareCapital 2022-07-31 09666584 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31 09666584 frs-bus:OrdinaryShareClass1 2021-08-01 2022-07-31 09666584 frs-core:CurrentFinancialInstruments 5 2022-07-31
Registered number: 09666584
Suffolk Albion Events Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Yvonne Gough Tax & Accountancy Services
Chartered Certified Accountant
Cobblestones
Church Lane
Great Holland Frinton on Sea
Essex
CO13 0JS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09666584
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand - 3,578
- 3,578
Creditors: Amounts Falling Due Within One Year 4 (24,913 ) (19,612 )
NET CURRENT ASSETS (LIABILITIES) (24,913 ) (16,034 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,913 ) (16,034 )
NET LIABILITIES (24,913 ) (16,034 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (24,914 ) (16,035 )
SHAREHOLDERS' FUNDS (24,913) (16,034)
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Gillian Fylan
Director
05/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Suffolk Albion Events Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09666584 . The registered office is The Old School House, Main Road, Little Glemham, Woodbridge, Suffolk, IP13 0BA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Sales, marketing and distribution 1 1
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 18,446 18,808
The Olde Dairy Farm Limited Loan 5,500 -
Accruals and deferred income 760 760
Director's loan account 207 44
24,913 19,612
5. Share Capital
2023 2022
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1 each 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Gillian Fylan by virtue of her ownership of 100% of the issued share capital in the company.
Page 2