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REGISTERED NUMBER: 14316778 (England and Wales)















The Attendee Experience Company Ltd

Unaudited Financial Statements

for the Year Ended 31 January 2024






The Attendee Experience Company Ltd (Registered number: 14316778)






Contents of the Financial Statements
for the year ended 31 January 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


The Attendee Experience Company Ltd

Company Information
for the year ended 31 January 2024







DIRECTOR: Ms S Allen





REGISTERED OFFICE: 13 The Courtyard Timothy'S Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP





REGISTERED NUMBER: 14316778 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP

The Attendee Experience Company Ltd (Registered number: 14316778)

Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 849 -

CURRENT ASSETS
Debtors 5 12,123 3,089
Cash at bank 22,123 52,429
34,246 55,518
CREDITORS
Amounts falling due within one year 6 33,521 48,484
NET CURRENT ASSETS 725 7,034
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,574

7,034

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 1,564 7,024
1,574 7,034

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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 Attendee Experience Company Ltd (Registered number: 14316778)

Balance Sheet - continued
31 January 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 February 2024 and were signed by:





Ms S Allen - Director


The Attendee Experience Company Ltd (Registered number: 14316778)

Notes to the Financial Statements
for the year ended 31 January 2024

1. STATUTORY INFORMATION

The Attendee Experience Company Ltd 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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 346 590 936
At 31 January 2024 346 590 936
DEPRECIATION
Charge for year 75 12 87
At 31 January 2024 75 12 87
NET BOOK VALUE
At 31 January 2024 271 578 849

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 12,123 3,089

The Attendee Experience Company Ltd (Registered number: 14316778)

Notes to the Financial Statements - continued
for the year ended 31 January 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,256 1,893
Amounts owed to participating interests 20,054 27,813
Taxation and social security 11,369 11,457
Other creditors 842 7,321
33,521 48,484