Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 11849277 Mr Ronnie French iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11849277 2023-02-28 11849277 2024-02-28 11849277 2023-03-01 2024-02-28 11849277 frs-core:CurrentFinancialInstruments 2024-02-28 11849277 frs-core:Non-currentFinancialInstruments 2024-02-28 11849277 frs-core:ShareCapital 2024-02-28 11849277 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 11849277 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11849277 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11849277 frs-bus:SmallEntities 2023-03-01 2024-02-28 11849277 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11849277 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 11849277 frs-bus:Director1 2023-03-01 2024-02-28 11849277 frs-countries:EnglandWales 2023-03-01 2024-02-28 11849277 2022-02-28 11849277 2023-02-28 11849277 2022-03-01 2023-02-28 11849277 frs-core:CurrentFinancialInstruments 2023-02-28 11849277 frs-core:Non-currentFinancialInstruments 2023-02-28 11849277 frs-core:ShareCapital 2023-02-28 11849277 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 11849277
R&R Events & Hospitality Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11849277
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4,641 25,404
Cash at bank and in hand 28,210 13,714
32,851 39,118
Creditors: Amounts Falling Due Within One Year 5 (300 ) (390 )
NET CURRENT ASSETS (LIABILITIES) 32,551 38,728
TOTAL ASSETS LESS CURRENT LIABILITIES 32,551 38,728
Creditors: Amounts Falling Due After More Than One Year 6 (35,372 ) (40,719 )
NET LIABILITIES (2,821 ) (1,991 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (2,822 ) (1,992 )
SHAREHOLDERS' FUNDS (2,821) (1,991)
Page 1
Page 2
For the year ending 28 February 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 Ronnie French
Director
14/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
R&R Events & Hospitality Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11849277 . The registered office is Riddingtons, The Old Barn, Off wood street, Swanley , Kent, BR8 7PA.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Director's loan account 4,641 25,404
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 300 390
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 35,372 40,719
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 3