Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08622372 Mr Anthony Watts Mrs Lisa Watts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08622372 2023-07-31 08622372 2024-07-31 08622372 2023-08-01 2024-07-31 08622372 frs-core:CurrentFinancialInstruments 2024-07-31 08622372 frs-core:Non-currentFinancialInstruments 2024-07-31 08622372 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08622372 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08622372 frs-bus:Micro-entities 2023-08-01 2024-07-31 08622372 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08622372 frs-bus:Director1 2023-08-01 2024-07-31 08622372 frs-bus:Director2 2023-08-01 2024-07-31 08622372 2022-07-31 08622372 2023-07-31 08622372 2022-08-01 2023-07-31 08622372 frs-core:CurrentFinancialInstruments 2023-07-31 08622372 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08622372
The Event Safety Company Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of The Event Safety Company Limited For The Year Ended 31 July 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of The Event Safety Company Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of The Event Safety Company Limited , as a body, in accordance with the terms of our engagement letter dated 12 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of The Event Safety Company Limited and state those matters that we have agreed to state to the directors of The Event Safety Company Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Event Safety Company Limited and its directors as a body for our work or for this report.
It is your duty to ensure that The Event Safety Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Event Safety Company Limited . You consider that The Event Safety Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Event Safety Company Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
21 February 2025
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
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Balance Sheet
Registered number: 08622372
2024 2023
£ £
Fixed assets 8,159 7,315
Current assets 150,865 163,301
Prepayments and accrued income 500 500
Creditors: Amounts Falling Due Within One Year (31,373 ) (21,416 )
NET CURRENT ASSETS 119,992 142,385
TOTAL ASSETS LESS CURRENT LIABILITIES 128,151 149,700
Creditors: Amounts Falling After More Than One Year (13,943 ) (20,581 )
NET ASSETS 114,208 129,119
CAPITAL AND RESERVES 114,208 129,119

Notes

1. General Information
The Event Safety Company Limited Registered number 08622372 is a limited by shares company incorporated in England & Wales. The Registered Office is Office 2 The Reach, 687-693 London Road, Westcliff-on-Sea, Essex, SS0 9PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
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For the year ending 31 July 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
Mr Anthony Watts
Director
21 February 2025
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