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Company Registration No. 14091918 (England and Wales)
Old Skool Events UK Ltd Unaudited accounts for the year ended 31 May 2024
Old Skool Events UK Ltd Unaudited accounts Contents
Page
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Old Skool Events UK Ltd Company Information for the year ended 31 May 2024
Directors
Stuart Steele Curtis Whyte
Company Number
14091918 (England and Wales)
Registered Office
203 WEST STREET FAREHAM PO16 0EN UNITED KINGDOM
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Old Skool Events UK Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,000 
4,500 
Current assets
Debtors
1,250 
- 
Cash at bank and in hand
5,152 
3,628 
6,402 
3,628 
Creditors: amounts falling due within one year
(9,153)
(10,613)
Net current liabilities
(2,751)
(6,985)
Net assets/(liabilities)
249 
(2,485)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
149 
(2,585)
Shareholders' funds
249 
(2,485)
For the year ending 31 May 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 3 July 2024 and were signed on its behalf by
Stuart Steele Director Company Registration No. 14091918
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Old Skool Events UK Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Old Skool Events UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 14091918. The registered office is 203 WEST STREET, FAREHAM, PO16 0EN, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
6,000 
At 31 May 2024
6,000 
Amortisation
At 1 June 2023
1,500 
Charge for the year
1,500 
At 31 May 2024
3,000 
Net book value
At 31 May 2024
3,000 
At 31 May 2023
4,500 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,250 
- 
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Old Skool Events UK Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
848 
- 
Loans from directors
8,025 
10,333 
Accruals
280 
280 
9,153 
10,613 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Stuart Steele
Director Loan Account
(8,912)
(312)
(61)
(9,163)
Curtis Whyte
Director Loan Account
(1,422)
(314)
(2,873)
1,137 
(10,334)
(626)
(2,934)
(8,026)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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