Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11505707 Ms Julie Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11505707 2022-08-31 11505707 2023-08-31 11505707 2022-09-01 2023-08-31 11505707 frs-core:CurrentFinancialInstruments 2023-08-31 11505707 frs-core:Non-currentFinancialInstruments 2023-08-31 11505707 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11505707 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11505707 frs-bus:Micro-entities 2022-09-01 2023-08-31 11505707 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11505707 frs-bus:Director1 2022-09-01 2023-08-31 11505707 frs-bus:Director1 2022-08-31 11505707 frs-bus:Director1 2023-08-31 11505707 2021-08-31 11505707 2022-08-31 11505707 2021-09-01 2022-08-31 11505707 frs-core:CurrentFinancialInstruments 2022-08-31 11505707 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 11505707
J C Event Specialist Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxAssist Accountants
Balance Sheet
Registered number: 11505707
2023 2022
£ £
Fixed assets 14,289 19,104
Current assets 178,142 168,102
Creditors: Amounts Falling Due Within One Year (193,668 ) (156,680 )
NET CURRENT ASSETS (LIABILITIES) (15,526 ) 11,422
TOTAL ASSETS LESS CURRENT LIABILITIES (1,237 ) 30,526
Creditors: Amounts Falling After More Than One Year (14,979 ) (30,380 )
NET (LIABILITIES)/ASSETS (16,216 ) 146
CAPITAL AND RESERVES (16,216 ) 146

Notes

1. General Information
J C Event Specialist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11505707 . The registered office is 35 Bartholomew Street, Newbury, RG14 5LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Ms Julie Smith 46,440 51,694 - - 98,134
The above loan is unsecured, interest at 2.5% p.a. and repayable on demand. 
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For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Julie Smith
Director
28/08/2024