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Company Registration No. 13264260 (England and Wales)
Kerrison Exhibitions Ltd Unaudited accounts for the year ended 30 September 2024
Kerrison Exhibitions Ltd Unaudited accounts Contents
Page
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Kerrison Exhibitions Ltd Company Information for the year ended 30 September 2024
Director
Chantelle Lewis
Company Number
13264260 (England and Wales)
Registered Office
Strivex Beacon House Ibstone Road Stokenchurch High Wycombe Buckinghamshire HP14 3FE
Accountants
striveX Ltd Beacon House Ibstone Road Stokenchurch Buckinghamshire HP14 3FE
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Kerrison Exhibitions Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
615 
2,878 
Current assets
Debtors
191,879 
272,454 
Cash at bank and in hand
229 
17,179 
192,108 
289,633 
Creditors: amounts falling due within one year
(502,147)
(530,769)
Net current liabilities
(310,039)
(241,136)
Total assets less current liabilities
(309,424)
(238,258)
Provisions for liabilities
Deferred tax
(154)
(547)
Net liabilities
(309,578)
(238,805)
Capital and reserves
Called up share capital
600 
600 
Profit and loss account
(310,178)
(239,405)
Shareholders' funds
(309,578)
(238,805)
For the year ending 30 September 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 February 2025 and were signed on its behalf by
Chantelle Lewis Director Company Registration No. 13264260
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Kerrison Exhibitions Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Kerrison Exhibitions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13264260. The registered office is Strivex Beacon House Ibstone Road , Stokenchurch, High Wycombe, Buckinghamshire, HP14 3FE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Kerrison Exhibitions Ltd Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
11,513 
Additions
821 
At 30 September 2024
12,334 
Depreciation
At 1 October 2023
8,635 
Charge for the year
3,084 
At 30 September 2024
11,719 
Net book value
At 30 September 2024
615 
At 30 September 2023
2,878 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
102,019 
190,454 
Amounts due from group undertakings etc.
12,500 
82,000 
Accrued income and prepayments
74,960 
- 
Other debtors
2,400 
- 
191,879 
272,454 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
34,204 
- 
Trade creditors
169,868 
387,047 
Taxes and social security
104,259 
100,195 
Other creditors
63 
- 
Accruals
14,916 
43,527 
Deferred income
178,837 
- 
502,147 
530,769 
7
Average number of employees
During the year the average number of employees was 6 (2023: 9).
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