Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13407414 B M Daws P E Hickin M R Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13407414 2023-05-31 13407414 2024-05-31 13407414 2023-06-01 2024-05-31 13407414 frs-core:CurrentFinancialInstruments 2024-05-31 13407414 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13407414 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13407414 frs-bus:Micro-entities 2023-06-01 2024-05-31 13407414 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13407414 frs-bus:Director1 2023-06-01 2024-05-31 13407414 frs-bus:Director1 2023-05-31 13407414 frs-bus:Director1 2024-05-31 13407414 frs-bus:Director5 2023-06-01 2024-05-31 13407414 frs-bus:Director6 2023-06-01 2024-05-31 13407414 2022-05-31 13407414 2023-05-31 13407414 2022-06-01 2023-05-31 13407414 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13407414
SCM Events Limited
Financial Statements
For The Year Ended 31 May 2024
Brooks Carling Accountants Ltd
Reporting accountants
1st Floor, Highview House Tattenham Crescent
Epsom
Surrey
KT18 5QJ
Balance Sheet
Registered number: 13407414
2024 2023
£ £
Current assets 1,720 1,927
Creditors: Amounts Falling Due Within One Year 775 (875 )
NET CURRENT ASSETS 2,495 1,052
TOTAL ASSETS LESS CURRENT LIABILITIES 2,495 1,052
Accruals and deferred income (630 ) (600 )
NET ASSETS 1,865 452
CAPITAL AND RESERVES 1,865 452

Notes

1. General Information
SCM Events Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13407414 . The registered office is Highview House, 1st Floor, Tattenham Crescent, Epsom, Surrey, KT18 5QJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
B M Daws (417 ) 1,350 830 - 103
The above loan is unsecured, interest free and repayable on demand.
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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 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 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
B M Daws
Director
17 February 2025