23 June 2022 false No description of principal activity Taxfiler 2023.10.2 14190624business:PrivateLimitedCompanyLtd2022-06-232023-06-30 141906242022-06-22 141906242022-06-232023-06-30 14190624business:AuditExempt-NoAccountantsReport2022-06-232023-06-30 14190624business:FilletedAccounts2022-06-232023-06-30 141906242023-06-30 14190624business:Director12022-06-232023-06-30 14190624business:RegisteredOffice2022-06-232023-06-30 14190624core:WithinOneYear2023-06-30 14190624core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14190624core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14190624core:PreviouslyStatedAmount2023-06-30 14190624business:SmallEntities2022-06-232023-06-30 14190624countries:EnglandWales2022-06-232023-06-30 14190624core:MotorVehicles2022-06-232023-06-30 14190624core:FurnitureFittings2022-06-232023-06-30 14190624core:ComputerEquipment2022-06-232023-06-30 14190624core:MotorVehicles2022-06-22 14190624core:FurnitureFittings2022-06-22 14190624core:ComputerEquipment2022-06-22 14190624core:MotorVehicles2023-06-30 14190624core:FurnitureFittings2023-06-30 14190624core:ComputerEquipment2023-06-30 14190624core:AfterOneYear2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14190624 (England and Wales)
ACCESS EVENTS LTD Unaudited accounts for the period from 23 June 2022 to 30 June 2023
ACCESS EVENTS LTD Unaudited accounts Contents
Page
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ACCESS EVENTS LTD Company Information for the period from 23 June 2022 to 30 June 2023
Director
Jason Brett Baris
Company Number
14190624 (England and Wales)
Registered Office
UNIT 1 RAVENSWOOD INDUSTRIAL ESTATE 88-90 SHERNHALL STREET LONDON E17 9HQ ENGLAND
Accountants
Accountingpreneur Limited Second Floor 26 Goodge Street Fitzrovia London W1T 2QG
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ACCESS EVENTS LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
15,238 
Current assets
Debtors
19,375 
Cash at bank and in hand
62,872 
82,247 
Creditors: amounts falling due within one year
(70,871)
Net current assets
11,376 
Net assets
26,614 
Capital and reserves
Called up share capital
100 
Profit and loss account
26,514 
Shareholders' funds
26,614 
For the period ending 30 June 2023 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 his 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 18 August 2023 and were signed on its behalf by
Jason Brett Baris Director Company Registration No. 14190624
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ACCESS EVENTS LTD Notes to the Accounts for the period from 23 June 2022 to 30 June 2023
1
Statutory information
ACCESS EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14190624. The registered office is UNIT 1 RAVENSWOOD INDUSTRIAL ESTATE, 88-90 SHERNHALL STREET, LONDON, E17 9HQ, ENGLAND.
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 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:
Motor vehicles
10 Years (10% SLM)
Fixtures & fittings
4 Years (25% SLM)
Computer equipment
3 Years (33.33% SLM)
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 23 June 2022
- 
- 
- 
- 
Additions
12,886 
758 
2,550 
16,194 
At 30 June 2023
12,886 
758 
2,550 
16,194 
Depreciation
At 23 June 2022
- 
- 
15 
15 
Charge for the period
863 
78 
- 
941 
At 30 June 2023
863 
78 
15 
956 
Net book value
At 30 June 2023
12,023 
680 
2,535 
15,238 
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ACCESS EVENTS LTD Notes to the Accounts for the period from 23 June 2022 to 30 June 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
9,276 
Accrued income and prepayments
3,638 
Other debtors
4,113 
17,027 
Amounts falling due after more than one year
Accrued income and prepayments
2,348 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
28,215 
Obligations under finance leases and hire purchase contracts
12,457 
Trade creditors
4,734 
Taxes and social security
21,315 
Other creditors
112 
Loans from directors
4,038 
70,871 
7
Average number of employees
During the period the average number of employees was 4.
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