Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 01013107 Miss Michelle Ramsey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01013107 2023-06-30 01013107 2024-06-30 01013107 2023-07-01 2024-06-30 01013107 frs-core:PlantMachinery 2023-07-01 2024-06-30 01013107 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 01013107 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 01013107 frs-bus:AbridgedAccounts 2023-07-01 2024-06-30 01013107 frs-bus:SmallEntities 2023-07-01 2024-06-30 01013107 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 01013107 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 01013107 frs-bus:Director1 2023-07-01 2024-06-30 01013107 frs-countries:EnglandWales 2023-07-01 2024-06-30 01013107 2022-06-30 01013107 2023-06-30 01013107 2022-07-01 2023-06-30 01013107 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 01013107
Association Of Conference Executives Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Tacconi Green & Co
32a East Street
St Ives
PE27 5PD
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 01013107
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 86 101
86 101
CURRENT ASSETS
Debtors 709 709
Cash at bank and in hand 7,621 7,881
8,330 8,590
Creditors: Amounts Falling Due Within One Year (3,873 ) (3,664 )
NET CURRENT ASSETS (LIABILITIES) 4,457 4,926
TOTAL ASSETS LESS CURRENT LIABILITIES 4,543 5,027
NET ASSETS 4,543 5,027
Income and Expenditure Account 4,543 5,027
MEMBERS' FUNDS 4,543 5,027
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 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.
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 Income and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and 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
Miss Michelle Ramsey
Director
10th March 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Association Of Conference Executives Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01013107 . The registered office is 32a East Street, St. Ives, Cambridgeshire, PE27 5PD.
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. 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:
Plant & Machinery 15% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 July 2023 1,105
As at 30 June 2024 1,105
Depreciation
As at 1 July 2023 1,004
Provided during the period 15
As at 30 June 2024 1,019
Net Book Value
As at 30 June 2024 86
As at 1 July 2023 101
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3