Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 09630593 Mr Beant Singh Grewal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09630593 2023-05-31 09630593 2024-05-31 09630593 2023-06-01 2024-05-31 09630593 frs-core:CurrentFinancialInstruments 2024-05-31 09630593 frs-core:Non-currentFinancialInstruments 2024-05-31 09630593 frs-core:ComputerEquipment 2023-06-01 2024-05-31 09630593 frs-core:ShareCapital 2024-05-31 09630593 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 09630593 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09630593 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09630593 frs-bus:SmallEntities 2023-06-01 2024-05-31 09630593 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09630593 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09630593 frs-bus:Director1 2023-06-01 2024-05-31 09630593 frs-countries:EnglandWales 2023-06-01 2024-05-31 09630593 2022-05-31 09630593 2023-05-31 09630593 2022-06-01 2023-05-31 09630593 frs-core:CurrentFinancialInstruments 2023-05-31 09630593 frs-core:Non-currentFinancialInstruments 2023-05-31 09630593 frs-core:ShareCapital 2023-05-31 09630593 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 09630593
BSG Events Ltd
Financial Statements
For The Year Ended 31 May 2024
NSG Accountants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09630593
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 45,000 45,000
Cash at bank and in hand 25 25
45,025 45,025
Creditors: Amounts Falling Due Within One Year 5 (2,439 ) (2,439 )
NET CURRENT ASSETS (LIABILITIES) 42,586 42,586
TOTAL ASSETS LESS CURRENT LIABILITIES 42,586 42,586
Creditors: Amounts Falling Due After More Than One Year 6 (45,000 ) (45,000 )
NET LIABILITIES (2,414 ) (2,414 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (2,415 ) (2,415 )
SHAREHOLDERS' FUNDS (2,414) (2,414)
For the year ending 31 May 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 Beant Singh Grewal
Director
10/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BSG Events Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09630593 . The registered office is 150 Sundon Park Road, Luton, Bedfordshire, LU3 3AH.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% on cost
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
Other debtors 45,000 45,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 1,240 1,240
Accruals and deferred income 1,119 1,119
Director's loan account 80 80
2,439 2,439
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 45,000 45,000
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2