Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11913732 G Fowle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11913732 2023-03-31 11913732 2024-03-31 11913732 2023-04-01 2024-03-31 11913732 frs-core:CurrentFinancialInstruments 2024-03-31 11913732 frs-core:Non-currentFinancialInstruments 2024-03-31 11913732 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11913732 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11913732 frs-bus:Micro-entities 2023-04-01 2024-03-31 11913732 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11913732 frs-bus:Director1 2023-04-01 2024-03-31 11913732 frs-bus:Director1 2023-03-31 11913732 frs-bus:Director1 2024-03-31 11913732 2022-03-31 11913732 2023-03-31 11913732 2022-04-01 2023-03-31 11913732 frs-core:CurrentFinancialInstruments 2023-03-31 11913732 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11913732
Addo Events Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11913732
2024 2023
£ £
Fixed assets 19,826 14,210
Current assets 119,986 70,303
Prepayments and accrued income 67,268 88,914
Creditors: Amounts Falling Due Within One Year (146,219 ) (75,043 )
NET CURRENT ASSETS 41,035 84,174
TOTAL ASSETS LESS CURRENT LIABILITIES 60,861 98,384
Creditors: Amounts Falling After More Than One Year (11,667 ) (21,667 )
Accruals and deferred income (38,617 ) (72,343 )
NET ASSETS 10,577 4,374
CAPITAL AND RESERVES 10,577 4,374

Notes

1. General Information
Addo Events Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11913732 . The registered office is 2 Water Street, Stamford, Lincs, PE9 2NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
G Fowle 30,486 59,708 58,908 - 31,286
The above loan is unsecured, repayable on demand and interest has been charged at a rate of 2.25% per annum.
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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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
G Fowle
Director
16/01/2025