Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 17 March 2022 false 1 April 2023 31 March 2024 31 March 2024 SC726580 Andrew Lakin Andrew Lakin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC726580 2023-03-31 SC726580 2024-03-31 SC726580 2023-04-01 2024-03-31 SC726580 frs-core:ShareCapital 2024-03-31 SC726580 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC726580 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC726580 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC726580 frs-bus:SmallEntities 2023-04-01 2024-03-31 SC726580 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC726580 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC726580 frs-bus:Director1 2023-04-01 2024-03-31 SC726580 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 SC726580 frs-countries:Scotland 2023-04-01 2024-03-31 SC726580 2022-03-16 SC726580 2023-03-31 SC726580 2022-03-17 2023-03-31 SC726580 frs-core:ShareCapital 2023-03-31 SC726580 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: SC726580
UK FLOAT EVENTS LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC726580
31 March 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,549 407
1,549 407
Creditors: Amounts Falling Due Within One Year 4 (4,908 ) (3,171 )
NET CURRENT ASSETS (LIABILITIES) (3,359 ) (2,764 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,359 ) (2,764 )
NET LIABILITIES (3,359 ) (2,764 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (3,360 ) (2,765 )
SHAREHOLDERS' FUNDS (3,359) (2,764)
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
Andrew Lakin
Director
3 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
UK FLOAT EVENTS LTD is a private company, limited by shares, incorporated in Scotland, registered number SC726580 . The registered office is 52 Derbeth Grange, Kingswells, Aberdeen, AB15 8UA.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Other creditors 4,908 3,171
5. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2