Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10721970 Miss Christina Shannon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10721970 2023-04-30 10721970 2024-04-30 10721970 2023-05-01 2024-04-30 10721970 frs-core:CurrentFinancialInstruments 2024-04-30 10721970 frs-core:ComputerEquipment 2024-04-30 10721970 frs-core:ComputerEquipment 2023-05-01 2024-04-30 10721970 frs-core:ComputerEquipment 2023-04-30 10721970 frs-core:ShareCapital 2024-04-30 10721970 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10721970 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10721970 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10721970 frs-bus:SmallEntities 2023-05-01 2024-04-30 10721970 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10721970 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10721970 frs-bus:Director1 2023-05-01 2024-04-30 10721970 frs-countries:EnglandWales 2023-05-01 2024-04-30 10721970 2022-04-30 10721970 2023-04-30 10721970 2022-05-01 2023-04-30 10721970 frs-core:CurrentFinancialInstruments 2023-04-30 10721970 frs-core:ShareCapital 2023-04-30 10721970 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10721970
414 Events Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
H & E Johnson
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10721970
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 458 610
458 610
CURRENT ASSETS
Debtors 5 335 335
Cash at bank and in hand 7,564 9,124
7,899 9,459
Creditors: Amounts Falling Due Within One Year 6 (664 ) (1,377 )
NET CURRENT ASSETS (LIABILITIES) 7,235 8,082
TOTAL ASSETS LESS CURRENT LIABILITIES 7,693 8,692
NET ASSETS 7,693 8,692
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 7,593 8,592
SHAREHOLDERS' FUNDS 7,693 8,692
Page 1
Page 2
For the year ending 30 April 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 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 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
Miss Christina Shannon
Director
30/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
414 Events Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10721970 . The registered office is Sandall House, 230 High Street, Herne Bay, Kent, CT6 5AX.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 3,427
As at 30 April 2024 3,427
Depreciation
As at 1 May 2023 2,817
Provided during the period 152
As at 30 April 2024 2,969
Net Book Value
As at 30 April 2024 458
As at 1 May 2023 610
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 60 60
Other debtors 275 275
335 335
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 762 1,475
Taxation and social security (98 ) (98 )
664 1,377
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4