Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 11091033 C Enstone-Watts C Watts true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11091033 2022-12-31 11091033 2023-12-31 11091033 2023-01-01 2023-12-31 11091033 frs-core:CurrentFinancialInstruments 2023-12-31 11091033 frs-core:Non-currentFinancialInstruments 2023-12-31 11091033 frs-core:ShareCapital 2023-12-31 11091033 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 11091033 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11091033 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11091033 frs-bus:SmallEntities 2023-01-01 2023-12-31 11091033 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11091033 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11091033 1 2023-01-01 2023-12-31 11091033 frs-bus:Director1 2023-01-01 2023-12-31 11091033 frs-countries:EnglandWales 2023-01-01 2023-12-31 11091033 2021-12-31 11091033 2022-12-31 11091033 2022-01-01 2022-12-31 11091033 frs-core:CurrentFinancialInstruments 2022-12-31 11091033 frs-core:Non-currentFinancialInstruments 2022-12-31 11091033 frs-core:ShareCapital 2022-12-31 11091033 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 11091033
Work It Events Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
A K E Tax & Accountancy Ltd
Chartered Certified Accountants
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11091033
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 26,731 28,940
Cash at bank and in hand 639 20
27,370 28,960
Creditors: Amounts Falling Due Within One Year 5 (25,904 ) (16,687 )
NET CURRENT ASSETS (LIABILITIES) 1,466 12,273
TOTAL ASSETS LESS CURRENT LIABILITIES 1,466 12,273
Creditors: Amounts Falling Due After More Than One Year 6 (39,221 ) (46,798 )
NET LIABILITIES (37,755 ) (34,525 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (37,855 ) (34,625 )
SHAREHOLDERS' FUNDS (37,755) (34,525)
For the year ending 31 December 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 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
C Enstone-Watts
Director
25 September 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Work It Events Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11091033 . The registered office is Hoddesdon Enterprise Centre, Pindar Road, Hoddesdon, Hertfordshire, EN11 0FJ.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services consists of supply of labour. Turnover is recognised in the period the labour is supplied to the client.
2.3. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

2.4. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors - 2,941
Amounts owed by participating interests 26,690 25,690
Other debtors 41 309
26,731 28,940
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 7,886 8,419
Bank loans and overdrafts 6,326 3,808
Amounts owed to participating interests 10,142 2,410
Other creditors 1,550 2,050
25,904 16,687
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 39,221 46,798
39,221 46,798
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
Related party transaction exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK", not to disclose related party transactions with wholly owned subsidiaries within the group.' 
C Enstone-WattsThe above is a related party by virtue of being a director.At the balance sheet date the company owed the director £1,050 (2022: £1,050). No interest was charged on this loan during the period

C Enstone-Watts

The above is a related party by virtue of being a director.

At the balance sheet date the company owed the director £1,050 (2022: £1,050). No interest was charged on this loan during the period

Manor On Demand LtdThe above is a related party by virtue of common control.At the balance sheet date the company was owed £26,690 (2022: £25,690) by the related party. Interest is charged at 5% per annum.

Manor On Demand Ltd

The above is a related party by virtue of common control.

At the balance sheet date the company was owed £26,690 (2022: £25,690) by the related party. Interest is charged at 5% per annum.

9. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Work It Group Ltd . Mr C Watts is the ultimate controlling party due to his majority shareholding in the parent Company.
10. Going Concern
The company is considered a going concern as it has the full support of the parent company and directors who are not seeking repayment of their loans in the foreseeable future.
Page 3