1 September 2023 false No description of principal activity Taxfiler 2024.6 12155044business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121550442023-08-31 121550442023-09-012024-08-31 12155044business:AuditExemptWithAccountantsReport2023-09-012024-08-31 12155044business:FilletedAccounts2023-09-012024-08-31 121550442024-08-31 12155044business:Director22023-09-012024-08-31 12155044business:RegisteredOffice2023-09-012024-08-31 121550442023-08-31 12155044core:WithinOneYear2024-08-31 12155044core:WithinOneYear2023-08-31 12155044core:AfterOneYear2024-08-31 12155044core:AfterOneYear2023-08-31 12155044core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12155044core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12155044core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12155044core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12155044core:PreviouslyStatedAmount2024-08-31 12155044core:PreviouslyStatedAmount2023-08-31 12155044business:SmallEntities2023-09-012024-08-31 12155044countries:EnglandWales2023-09-012024-08-31 12155044core:PlantMachinery2023-09-012024-08-31 12155044core:MotorVehicles2023-09-012024-08-31 12155044core:PlantMachinery2023-08-31 12155044core:MotorVehicles2023-08-31 12155044core:PlantMachinery2024-08-31 12155044core:MotorVehicles2024-08-31 121550442022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12155044 (England and Wales)
SHOW & EVENT TRAFFIC SOLUTIONS LTD Unaudited accounts for the year ended 31 August 2024
SHOW & EVENT TRAFFIC SOLUTIONS LTD Unaudited accounts Contents
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SHOW & EVENT TRAFFIC SOLUTIONS LTD Company Information for the year ended 31 August 2024
Director
Nicola Pyle
Company Number
12155044 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Accsafe Ltd T/A D&K Accounting Office 2, The Beehive Bawtry Hall Bawtry South Yorkshire DN10 6JH
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SHOW & EVENT TRAFFIC SOLUTIONS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,445 
24,594 
Current assets
Debtors
33,787 
- 
Cash at bank and in hand
31,564 
89,544 
65,351 
89,544 
Creditors: amounts falling due within one year
(39,778)
(54,677)
Net current assets
25,573 
34,867 
Total assets less current liabilities
44,018 
59,461 
Creditors: amounts falling due after more than one year
(14,987)
(17,952)
Net assets
29,031 
41,509 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29,030 
41,508 
Shareholders' funds
29,031 
41,509 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 December 2024 and were signed on its behalf by
Nicola Pyle Director Company Registration No. 12155044
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SHOW & EVENT TRAFFIC SOLUTIONS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
SHOW & EVENT TRAFFIC SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12155044. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RBM
Motor vehicles
25% RBM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
18,439 
24,565 
43,004 
At 31 August 2024
18,439 
24,565 
43,004 
Depreciation
At 1 September 2023
11,312 
7,098 
18,410 
Charge for the year
1,782 
4,367 
6,149 
At 31 August 2024
13,094 
11,465 
24,559 
Net book value
At 31 August 2024
5,345 
13,100 
18,445 
At 31 August 2023
7,127 
17,467 
24,594 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,787 
- 
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SHOW & EVENT TRAFFIC SOLUTIONS LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,630 
1,630 
VAT
19,444 
28,505 
Obligations under finance leases and hire purchase contracts
7,613 
10,975 
Trade creditors
75 
3,467 
Taxes and social security
2,170 
7,593 
Other creditors
- 
2,038 
Loans from directors
8,846 
469 
39,778 
54,677 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,987 
17,952 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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