Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13235396 Mr Baldev Mall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13235396 2023-03-31 13235396 2024-03-31 13235396 2023-04-01 2024-03-31 13235396 frs-core:CurrentFinancialInstruments 2024-03-31 13235396 frs-core:Non-currentFinancialInstruments 2024-03-31 13235396 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13235396 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13235396 frs-bus:Micro-entities 2023-04-01 2024-03-31 13235396 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13235396 frs-bus:Director1 2023-04-01 2024-03-31 13235396 2022-03-31 13235396 2023-03-31 13235396 2022-04-01 2023-03-31 13235396 frs-core:CurrentFinancialInstruments 2023-03-31 13235396 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13235396
ABC Leisure Events Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of ABC Leisure Events Ltd For The Year Ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ABC Leisure Events Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of ABC Leisure Events Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of ABC Leisure Events Ltd and state those matters that we have agreed to state to the director of ABC Leisure Events Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ABC Leisure Events Ltd and its director as a body for our work or for this report.
It is your duty to ensure that ABC Leisure Events Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of ABC Leisure Events Ltd . You consider that ABC Leisure Events Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ABC Leisure Events Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
9 October 2024
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
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Balance Sheet
Registered number: 13235396
2024 2023
£ £
Fixed assets 80,422 78,104
Current assets 3,596 7,675
Prepayments and accrued income 1,151 970
Creditors: Amounts Falling Due Within One Year (62,693 ) (61,153 )
NET CURRENT LIABILITIES (57,946 ) (52,508 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,476 25,596
Creditors: Amounts Falling After More Than One Year (15,537 ) (16,395 )
Accruals and deferred income (900 ) (800 )
NET ASSETS 6,039 8,401
CAPITAL AND RESERVES 6,039 8,401

Notes

1. General Information
ABC Leisure Events Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13235396 . The registered office is 139a Queslett Road East, Streetly, Sutton Coldfield, Birmingham, B74 2AJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 9 (2023: 3)
9 3
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For the year ending 31 March 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 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
Mr Baldev Mall
Director
9 October 2024
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