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REGISTERED NUMBER: 09165297 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

AUTOGRAPHICA EVENTS LIMITED

AUTOGRAPHICA EVENTS LIMITED (REGISTERED NUMBER: 09165297)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AUTOGRAPHICA EVENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: P R Jones
J V Joiner





REGISTERED OFFICE: Ground Floor, Baird House
Seebeck Place
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8FR





REGISTERED NUMBER: 09165297 (England and Wales)





ACCOUNTANTS: TC Group
Baird House
Seebeck Place
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8FR

AUTOGRAPHICA EVENTS LIMITED (REGISTERED NUMBER: 09165297)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 26,833 33,833
Tangible assets 5 112 -
26,945 33,833

CURRENT ASSETS
Stocks 5,012 -
Debtors 6 1,763 5,100
Cash at bank and in hand 11,177 14,570
17,952 19,670
CREDITORS
Amounts falling due within one year 7 14,093 25,991
NET CURRENT ASSETS/(LIABILITIES) 3,859 (6,321 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,804 27,512

CREDITORS
Amounts falling due after more than one
year

8

4,419

7,454
NET ASSETS 26,385 20,058

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 26,285 19,958
26,385 20,058

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AUTOGRAPHICA EVENTS LIMITED (REGISTERED NUMBER: 09165297)

BALANCE SHEET - continued
31 JANUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by:





P R Jones - Director


AUTOGRAPHICA EVENTS LIMITED (REGISTERED NUMBER: 09165297)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024


1. STATUTORY INFORMATION

Autographica Events Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

AUTOGRAPHICA EVENTS LIMITED (REGISTERED NUMBER: 09165297)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024


4. INTANGIBLE FIXED ASSETS
Licences
£   
COST
At 1 February 2023
and 31 January 2024 70,000
AMORTISATION
At 1 February 2023 36,167
Amortisation for year 7,000
At 31 January 2024 43,167
NET BOOK VALUE
At 31 January 2024 26,833
At 31 January 2023 33,833

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 149
At 31 January 2024 149
DEPRECIATION
Charge for year 37
At 31 January 2024 37
NET BOOK VALUE
At 31 January 2024 112

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,655 -
Called up share capital not paid 100 100
Prepayments 8 5,000
1,763 5,100

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,042 2,967
Trade creditors 20 -
Corporation tax 3,603 1,134
Other creditors 44 -
Directors' current accounts 4,072 15,175
Accrued expenses 3,312 6,715
14,093 25,991

AUTOGRAPHICA EVENTS LIMITED (REGISTERED NUMBER: 09165297)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 3,119 3,042
Bank loans - 2-5 years 1,300 4,412
4,419 7,454

9. ULTIMATE CONTROLLING PARTY

The company is under the control of J Joiner and P Jones who own 100% of the share capital.