Acorah Software Products - Accounts Production 16.1.300 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 13413007 Mr John Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13413007 2023-05-31 13413007 2024-05-31 13413007 2023-06-01 2024-05-31 13413007 frs-core:CurrentFinancialInstruments 2024-05-31 13413007 frs-core:ShareCapital 2024-05-31 13413007 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 13413007 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13413007 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13413007 frs-bus:SmallEntities 2023-06-01 2024-05-31 13413007 frs-bus:EntityHasNeverTraded 2023-06-01 2024-05-31 13413007 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13413007 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13413007 frs-bus:Director1 2023-06-01 2024-05-31 13413007 frs-countries:EnglandWales 2023-06-01 2024-05-31 13413007 2022-05-31 13413007 2023-05-31 13413007 2022-06-01 2023-05-31 13413007 frs-core:CurrentFinancialInstruments 2023-05-31 13413007 frs-core:ShareCapital 2023-05-31 13413007 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 13413007
Summer Beach Festival Ltd
Dormant Financial Statements
For The Year Ended 31 May 2024
Retail Efficiency Ltd
49a Fitzherbert Road
Farlington
Hants
PO6 1RU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13413007
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
Creditors: Amounts Falling Due Within One Year 4 (1,311 ) (1,093 )
NET CURRENT ASSETS (LIABILITIES) (1,309 ) (1,091 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,309 ) (1,091 )
NET LIABILITIES (1,309 ) (1,091 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (1,311 ) (1,093 )
SHAREHOLDERS' FUNDS (1,309) (1,091)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 John Davis
Director
12/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Summer Beach Festival Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13413007 . The registered office is 49a Fitzherbert Road, Portsmouth, PO6 1RU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 218 214
Directors' loan accounts 1,093 879
1,311 1,093
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2