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Registered number: 08887073
Echo Exhibition Design Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Richardsons
Chartered Accountants
99 London Street
Reading
RG1 4QA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 08887073
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 257 383
257 383
CURRENT ASSETS
Stocks 5 39,838 23,325
Debtors 6 71,725 72,529
Cash at bank and in hand 144,010 20,139
255,573 115,993
Creditors: Amounts Falling Due Within One Year 7 (227,250 ) (81,654 )
NET CURRENT ASSETS (LIABILITIES) 28,323 34,339
TOTAL ASSETS LESS CURRENT LIABILITIES 28,580 34,722
Creditors: Amounts Falling Due After More Than One Year 8 (26,484 ) (36,190 )
NET ASSETS/(LIABILITIES) 2,096 (1,468 )
CAPITAL AND RESERVES
Called up share capital 9 4 4
Profit and Loss Account 2,092 (1,472 )
SHAREHOLDERS' FUNDS 2,096 (1,468)
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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 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
Mr Jonathan Blackwell
Director
11th October 2024
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Echo Exhibition Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08887073 . The registered office is 99 London Street, Reading, Berkshire, RG1 4QA.
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 is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Plant & Machinery 25% reducing balance
Computer Equipment 25% reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.7. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account.

3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
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4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 20,000 4,068 24,068
As at 31 March 2024 20,000 4,068 24,068
Depreciation
As at 1 April 2023 20,000 3,685 23,685
Provided during the period - 126 126
As at 31 March 2024 20,000 3,811 23,811
Net Book Value
As at 31 March 2024 - 257 257
As at 1 April 2023 - 383 383
5. Stocks
2024 2023
£ £
Work in progress 39,838 23,325
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 25,843 -
VAT 11,360 5,267
Director's loan account 34,522 67,262
71,725 72,529
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 59,811 40,468
Corporation tax 41,029 2,957
Other taxes and social security 3,326 689
Other creditors 10,158 1,895
Accruals and deferred income 112,926 35,645
227,250 81,654
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8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 26,484 36,190
A Covid 19 loan has been taken out by the company. No interest is payable in the first year, interest is charged at 2.5% per annum after the first year. The loan is repayable from years 2 to 6.
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
10. Ultimate Controlling Party
The company's ultimate controlling party is Mr J Blackwell by virtue of his ownership of the majority of the issued share capital in the company.
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