Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 08381925 Mr Stuart Bernstein Mr Benjy Levey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08381925 2023-03-31 08381925 2024-03-31 08381925 2023-04-01 2024-03-31 08381925 frs-core:CurrentFinancialInstruments 2024-03-31 08381925 frs-core:ComputerEquipment 2024-03-31 08381925 frs-core:ComputerEquipment 2023-04-01 2024-03-31 08381925 frs-core:ComputerEquipment 2023-03-31 08381925 frs-core:PlantMachinery 2024-03-31 08381925 frs-core:PlantMachinery 2023-04-01 2024-03-31 08381925 frs-core:PlantMachinery 2023-03-31 08381925 frs-core:ShareCapital 2024-03-31 08381925 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08381925 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08381925 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08381925 frs-bus:SmallEntities 2023-04-01 2024-03-31 08381925 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08381925 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08381925 frs-bus:Director1 2023-04-01 2024-03-31 08381925 frs-bus:Director2 2023-04-01 2024-03-31 08381925 frs-countries:EnglandWales 2023-04-01 2024-03-31 08381925 2022-03-31 08381925 2023-03-31 08381925 2022-04-01 2023-03-31 08381925 frs-core:CurrentFinancialInstruments 2023-03-31 08381925 frs-core:ShareCapital 2023-03-31 08381925 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 08381925
EAT ME EVENTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Harris Sacker Associates Limited
5 The Squirrels
Bushey
Hertfordshire
WD23 4RT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08381925
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 31,609 46,418
31,609 46,418
CURRENT ASSETS
Stocks 5 2,500 2,500
Debtors 6 70,519 29,893
Cash at bank and in hand 870,918 1,055,189
943,937 1,087,582
Creditors: Amounts Falling Due Within One Year 7 (788,058 ) (891,264 )
NET CURRENT ASSETS (LIABILITIES) 155,879 196,318
TOTAL ASSETS LESS CURRENT LIABILITIES 187,488 242,736
NET ASSETS 187,488 242,736
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account 186,488 241,736
SHAREHOLDERS' FUNDS 187,488 242,736
Page 1
Page 2
For the year ending 31 March 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 Stuart Bernstein
Director
25/12/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
EAT ME EVENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08381925 . The registered office is 11 Red Road, Borehamwood, Hertfordshire, WD6 4SR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 25% Straight Line
Computer Equipment 33% Straight Line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 6 6
6 6
Page 3
Page 4
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 78,472 1,627 80,099
Additions 7,129 - 7,129
As at 31 March 2024 85,601 1,627 87,228
Depreciation
As at 1 April 2023 33,144 537 33,681
Provided during the period 21,401 537 21,938
As at 31 March 2024 54,545 1,074 55,619
Net Book Value
As at 31 March 2024 31,056 553 31,609
As at 1 April 2023 45,328 1,090 46,418
5. Stocks
2024 2023
£ £
Stock 2,500 2,500
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 45,173 21,643
Other debtors 8,250 8,250
VAT 17,096 -
70,519 29,893
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 143,017 66,140
Corporation tax 83,186 95,123
VAT - 60,319
Other creditors 142,736 25,573
Accruals and deferred income 41,008 184,433
Directors' loan accounts 378,111 459,676
788,058 891,264
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4