BrightAccountsProduction v1.0.0 v1.0.0 2023-09-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts Activities of conference organisers. 15 January 2025 4 3 NI690676 2024-08-31 NI690676 2023-08-31 NI690676 2022-08-31 NI690676 2023-09-01 2024-08-31 NI690676 2022-09-01 2023-08-31 NI690676 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI690676 uk-curr:PoundSterling 2023-09-01 2024-08-31 NI690676 uk-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI690676 uk-bus:FullAccounts 2023-09-01 2024-08-31 NI690676 uk-bus:Director1 2023-09-01 2024-08-31 NI690676 uk-bus:RegisteredOffice 2023-09-01 2024-08-31 NI690676 uk-bus:Agent1 2023-09-01 2024-08-31 NI690676 uk-core:ShareCapital 2024-08-31 NI690676 uk-core:ShareCapital 2023-08-31 NI690676 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 NI690676 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 NI690676 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-08-31 NI690676 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-08-31 NI690676 uk-bus:FRS102 2023-09-01 2024-08-31 NI690676 uk-core:Goodwill 2023-09-01 2024-08-31 NI690676 uk-core:ComputerEquipment 2023-09-01 2024-08-31 NI690676 uk-core:Goodwill 2023-08-31 NI690676 uk-core:Goodwill 2024-08-31 NI690676 uk-core:CurrentFinancialInstruments 2024-08-31 NI690676 uk-core:CurrentFinancialInstruments 2023-08-31 NI690676 uk-core:WithinOneYear 2024-08-31 NI690676 uk-core:WithinOneYear 2023-08-31 NI690676 2023-09-01 2024-08-31 NI690676 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI690676
 
 
PLANND EVENTS LTD
 
Director's Report and Unaudited Financial Statements
 
for the financial year ended 31 August 2024
PLANND EVENTS LTD
DIRECTOR AND OTHER INFORMATION

 
Director Mr. Neil Dalzell
 
 
Company Registration Number NI690676
 
 
Registered Office and Business Address River House
48-60 High Street
Belfast
BT1 2BE
 
 
Accountants Muldoon & Co
16 Mount Charles
Belfast
BT7 1NZ
Northern Ireland



PLANND EVENTS LTD
DIRECTOR'S REPORT
for the financial year ended 31 August 2024

 
The director presents their report and the unaudited financial statements for the financial year ended 31 August 2024.
     
Director
The director who served during the financial year is as follows:
     
Mr. Neil Dalzell
   
There were no changes in shareholdings between 31 August 2024 and the date of signing the financial statements.
     
In accordance with the Constitution, the director retire by rotation and, being eligible, offer themselves for re-election.
     
Political Contributions
The company did not make any disclosable political donations in the current financial year.
     
Statement of Director's Responsibilities
     
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
     
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A (Small Entities). Under company law the director must not approve the financial statements unless they is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the director is required to:
- select suitable accounting policies and apply them consistently;
- make judgements and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
     
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
     
Special provisions relating to small companies
The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
     
     
On behalf of the board
     
     
___________________________
Mr. Neil Dalzell
Director
     
15 January 2025



PLANND EVENTS LTD
Company Registration Number: NI690676
BALANCE SHEET
as at 31 August 2024

2024 2023
Notes £ £
 
Fixed Assets
Intangible assets 4 11,040 11,670
Tangible assets 5 2,325 1,809
───────── ─────────
Fixed Assets 13,365 13,479
───────── ─────────
 
Current Assets
Debtors 6 175,349 182,577
Cash and cash equivalents 148,583 158,597
───────── ─────────
323,932 341,174
───────── ─────────
Creditors: amounts falling due within one year 7 (179,370) (245,315)
───────── ─────────
Net Current Assets 144,562 95,859
───────── ─────────
Total Assets less Current Liabilities 157,927 109,338
═════════ ═════════
 
Capital and Reserves
Called up share capital 1 1
Retained earnings 157,926 109,337
───────── ─────────
Equity attributable to owners of the company 157,927 109,338
═════════ ═════════
 
The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Profit and Loss Account.
           
For the financial year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
           
Approved by the Director and authorised for issue on 15 January 2025
           
           
________________________________          
Mr. Neil Dalzell          
Director          
           



PLANND EVENTS LTD
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 August 2024

   
1. General Information
 
PLANND EVENTS LTD is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI690676. The registered office of the company is River House, 48-60 High Street, Belfast, BT1 2BE which is also the principal place of business of the company. Activities of conference organisers. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 31 August 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Goodwill
Purchased goodwill arising on the acquisition of a business represents the excess of the acquisition cost over the fair value of the identifiable net assets including other intangible fixed assets when they were acquired. Purchased goodwill is capitalised in the Balance Sheet and amortised on a straight line basis over its economic useful life of 20 years, which is estimated to be the period during which benefits are expected to arise.  On disposal of a business any goodwill not yet amortised is included in determining the profit or loss on sale of the business.
 
Tangible assets and depreciation
Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:
 
  Computer Equipment - 33.33% Straight line
    -  
 
The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Employee benefits
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 4, (2023 - 3).
 
  2024 2023
  Number Number
 
Average number of Employees 4 3
  ═════════ ═════════
       
4. Intangible assets
     
  Goodwill Total
  £ £
Cost
At 1 September 2023 12,300 12,300
  ───────── ─────────
 
At 31 August 2024 12,300 12,300
  ───────── ─────────
Amortisation
At 1 September 2023 630 630
Charge for financial year 630 630
  ───────── ─────────
At 31 August 2024 1,260 1,260
  ───────── ─────────
Net book value
At 31 August 2024 11,040 11,040
  ═════════ ═════════
At 31 August 2023 11,670 11,670
  ═════════ ═════════
       
5. Tangible assets
  Computer Equipment Total
     
     
  £ £
Cost
At 1 September 2023 2,342 2,342
Additions 1,405 1,405
  ───────── ─────────
At 31 August 2024 3,747 3,747
  ───────── ─────────
Depreciation
At 1 September 2023 - 533
Charge for the financial year 889 889
  ───────── ─────────
At 31 August 2024 889 1,422
  ───────── ─────────
Net book value
At 31 August 2024 2,858 2,325
  ═════════ ═════════
At 31 August 2023 2,342 1,809
  ═════════ ═════════
       
6. Debtors 2024 2023
  £ £
 
Trade debtors 152,174 159,995
Prepayments and accrued income 23,175 22,582
  ───────── ─────────
  175,349 182,577
  ═════════ ═════════
       
7. Creditors 2024 2023
Amounts falling due within one year £ £
 
Trade creditors 32,664 7,489
Taxation  (Note 8) 65,509 80,006
Director's current account 41,329 57,113
Accruals and deferred income 39,868 100,707
  ───────── ─────────
  179,370 245,315
  ═════════ ═════════
       
8. Taxation 2024 2023
  £ £
 
Creditors:
VAT 36,211 48,307
Corporation tax 25,911 30,202
PAYE / NI 3,387 1,497
  ───────── ─────────
  65,509 80,006
  ═════════ ═════════
       
9. Capital commitments
 
The company had no material capital commitments at the financial year-ended 31 August 2024.
   
10. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.