Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 10029105 Mr Craig Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10029105 2023-02-28 10029105 2024-02-29 10029105 2023-03-01 2024-02-29 10029105 frs-core:CurrentFinancialInstruments 2024-02-29 10029105 frs-core:ShareCapital 2024-02-29 10029105 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 10029105 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10029105 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10029105 frs-bus:SmallEntities 2023-03-01 2024-02-29 10029105 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10029105 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10029105 frs-bus:Director1 2023-03-01 2024-02-29 10029105 frs-countries:EnglandWales 2023-03-01 2024-02-29 10029105 2022-02-28 10029105 2023-02-28 10029105 2022-03-01 2023-02-28 10029105 frs-core:CurrentFinancialInstruments 2023-02-28 10029105 frs-core:ShareCapital 2023-02-28 10029105 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 10029105
Evententry Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Accountants for Small Business
Chartered Certified Accountants
2 Low House Business Centre
Matson Ground
Windermere
Cumbria
LA23 3NA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10029105
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 3,499 10,746
3,499 10,746
Creditors: Amounts Falling Due Within One Year 4 (2,800 ) (10,263 )
NET CURRENT ASSETS (LIABILITIES) 699 483
TOTAL ASSETS LESS CURRENT LIABILITIES 699 483
NET ASSETS 699 483
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 698 482
SHAREHOLDERS' FUNDS 699 483
For the year ending 29 February 2024 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 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.
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
Mr Craig Johnson
Director
08/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Evententry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10029105 . The registered office is 1 Hillside, Randlehowe, Eskdale Green, Cumbria, CA19 1UA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) -
Corporation tax 51 23
Other creditors 2,500 10,000
Accruals and deferred income 250 240
2,800 10,263
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2