Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 7 June 2022 false 1 July 2023 30 June 2024 30 June 2024 14155046 Mr Calin Solga iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14155046 2023-06-30 14155046 2024-06-30 14155046 2023-07-01 2024-06-30 14155046 frs-core:FurnitureFittings 2023-07-01 2024-06-30 14155046 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-07-01 2024-06-30 14155046 frs-core:PlantMachinery 2023-07-01 2024-06-30 14155046 frs-core:ShareCapital 2024-06-30 14155046 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14155046 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14155046 frs-bus:AbridgedAccounts 2023-07-01 2024-06-30 14155046 frs-bus:SmallEntities 2023-07-01 2024-06-30 14155046 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14155046 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14155046 frs-bus:Director1 2023-07-01 2024-06-30 14155046 frs-countries:EnglandWales 2023-07-01 2024-06-30 14155046 2022-06-06 14155046 2023-06-30 14155046 2022-06-07 2023-06-30 14155046 frs-core:ShareCapital 2023-06-30 14155046 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 14155046
EPIC EVENT LONDON LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Makesworth Accountants
Chartered Accountants
First Floor,Cervantes House, 5-9 Headstone Road
Harrow
Middlesex
HA1 1PD
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 14155046
30 June 2024 30 June 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 55,839 21,336
55,839 21,336
CURRENT ASSETS
Debtors 4,517 -
Cash at bank and in hand (6,226 ) 2,397
(1,709 ) 2,397
Creditors: Amounts Falling Due Within One Year (159,610 ) (72,835 )
NET CURRENT ASSETS (LIABILITIES) (161,319 ) (70,438 )
TOTAL ASSETS LESS CURRENT LIABILITIES (105,480 ) (49,102 )
NET LIABILITIES (105,480 ) (49,102 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (105,481 ) (49,103 )
SHAREHOLDERS' FUNDS (105,480) (49,102)
Page 1
Page 2
For the year ending 30 June 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Calin Solga
Director
16/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
EPIC EVENT LONDON LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14155046 . The registered office is 149 Burnt Oak Broadway Edgware, London, HA8 5EJ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Leasehold Straight line menthod for 10 years
Plant & Machinery Straight line menthod for 5 years
Fixtures & Fittings SLM 5 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 3)
6 3
4. Tangible Assets
Total
£
Cost
As at 1 July 2023 23,707
Additions 39,114
As at 30 June 2024 62,821
Depreciation
As at 1 July 2023 2,371
Provided during the period 4,611
As at 30 June 2024 6,982
Net Book Value
As at 30 June 2024 55,839
As at 1 July 2023 21,336
Page 3
Page 4
5. Share Capital
30 June 2024 30 June 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4