Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 06256849 Mr Christopher Hughes Mr Stephen Lane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06256849 2022-12-31 06256849 2023-12-31 06256849 2023-01-01 2023-12-31 06256849 frs-core:CurrentFinancialInstruments 2023-12-31 06256849 frs-core:ShareCapital 2023-12-31 06256849 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 06256849 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06256849 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06256849 frs-bus:SmallEntities 2023-01-01 2023-12-31 06256849 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06256849 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06256849 frs-core:CostValuation 2022-12-31 06256849 frs-core:CostValuation 2023-12-31 06256849 frs-core:ProvisionsForImpairmentInvestments 2022-12-31 06256849 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 06256849 frs-bus:Director1 2023-01-01 2023-12-31 06256849 frs-bus:Director2 2023-01-01 2023-12-31 06256849 frs-countries:EnglandWales 2023-01-01 2023-12-31 06256849 2021-12-31 06256849 2022-12-31 06256849 2022-01-01 2022-12-31 06256849 frs-core:CurrentFinancialInstruments 2022-12-31 06256849 frs-core:ShareCapital 2022-12-31 06256849 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 06256849
Brand Events Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Edition Capital Advisory Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 06256849
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 101 101
101 101
CURRENT ASSETS
Debtors 5 480,824 -
Cash at bank and in hand 1,659 17
482,483 17
Creditors: Amounts Falling Due Within One Year 6 (7,084,783 ) (6,600,597 )
NET CURRENT ASSETS (LIABILITIES) (6,602,300 ) (6,600,580 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,602,199 ) (6,600,479 )
NET LIABILITIES (6,602,199 ) (6,600,479 )
CAPITAL AND RESERVES
Called up share capital 7 1,518 1,518
Profit and Loss Account (6,603,717 ) (6,601,997 )
SHAREHOLDERS' FUNDS (6,602,199) (6,600,479)
Page 1
Page 2
For the year ending 31 December 2023 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 Stephen Lane
Director
20/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Brand Events Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06256849 . The registered office is 26 Litchfield Street, London, WC2H 9TZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 January 2023 196,064
As at 31 December 2023 196,064
Provision
As at 1 January 2023 195,963
As at 31 December 2023 195,963
Net Book Value
As at 31 December 2023 101
As at 1 January 2023 101
5. Debtors
2023 2022
£ £
Due within one year
Amounts owed by group undertakings 480,824 -
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Debentures 6,588,928 6,588,928
Other creditors 11,599 11,599
Accruals and deferred income 106,391 -
Amounts owed to group undertakings 377,865 70
7,084,783 6,600,597
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,518 1,518
Page 3