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 11114359 Dr Allan Goldman Mr Duncan Hirst Mr Peter Laussen Mr Peter Millican Mr John Nugent Ms Gillian Rogers Mr John Tiernan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11114359 2023-06-30 11114359 2024-06-30 11114359 2023-07-01 2024-06-30 11114359 frs-core:CurrentFinancialInstruments 2024-06-30 11114359 frs-core:ComputerEquipment 2024-06-30 11114359 frs-core:ComputerEquipment 2023-07-01 2024-06-30 11114359 frs-core:ComputerEquipment 2023-06-30 11114359 frs-core:FurnitureFittings 2023-07-01 2024-06-30 11114359 frs-core:SharePremium 2024-06-30 11114359 frs-core:ShareCapital 2024-06-30 11114359 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 11114359 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11114359 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11114359 frs-bus:SmallEntities 2023-07-01 2024-06-30 11114359 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11114359 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11114359 frs-bus:Director1 2023-07-01 2024-06-30 11114359 frs-bus:Director2 2023-07-01 2024-06-30 11114359 frs-bus:Director3 2023-07-01 2024-06-30 11114359 frs-bus:Director4 2023-07-01 2024-06-30 11114359 frs-bus:Director5 2023-07-01 2024-06-30 11114359 frs-bus:Director6 2023-07-01 2024-06-30 11114359 frs-bus:Director7 2023-07-01 2024-06-30 11114359 frs-countries:EnglandWales 2023-07-01 2024-06-30 11114359 2022-06-30 11114359 2023-06-30 11114359 2022-07-01 2023-06-30 11114359 frs-core:CurrentFinancialInstruments 2023-06-30 11114359 frs-core:SharePremium 2023-06-30 11114359 frs-core:ShareCapital 2023-06-30 11114359 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 11114359
Risky Business Events Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
ETC Finance LTD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11114359
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 131 2,941
Cash at bank and in hand 21,959 24,572
22,090 27,513
Creditors: Amounts Falling Due Within One Year 6 (8,101 ) (10,751 )
NET CURRENT ASSETS (LIABILITIES) 13,989 16,762
TOTAL ASSETS LESS CURRENT LIABILITIES 13,989 16,762
NET ASSETS 13,989 16,762
CAPITAL AND RESERVES
Called up share capital 7 190 190
Share premium account 199,870 199,870
Profit and Loss Account (186,071 ) (183,298 )
SHAREHOLDERS' FUNDS 13,989 16,762
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 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 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.
On behalf of the board
Mr John Nugent
Director
07/11/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Risky Business Events Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11114359 . The registered office is C/O Veale Wasbrough Vizards Narrow Quay House, Narrow Quay, Bristol, BS1 4QA.
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:
Fixtures & Fittings 3 years
Computer Equipment 3 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 1,599
As at 30 June 2024 1,599
Depreciation
As at 1 July 2023 1,599
As at 30 June 2024 1,599
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 -
5. Debtors
2024 2023
£ £
Due within one year
VAT 131 2,941
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (554 ) 2,246
Accruals and deferred income 8,655 8,505
8,101 10,751
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 190 190
Page 3