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Company Registration No. 13273154 (England and Wales)
PNI Events Ltd
Financial Statements
for the Period from 01 August 2023 to 31 July 2024

PNI Events Ltd

Financial Statements for the period ending 31 July 2024

PNI Events Ltd

Financial Statements for the period ending 31 July 2024

Notes to the Accounts

1. Statutory Information
PNI Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 13273154.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and valueadded taxes.Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover isreduced forestimated customer returns, rebates, and other similar allowances.

PNI Events Ltd

Financial Statements for the period ending 31 July 2024

Notes to the Accounts

Stock
Stocks and work in progress are valued at the lower cost and net realizable value after making due allowanceforobsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed andvariableoverheads. Work-in-progress is reflected in the accounts on a contract-by-contract basis by recording turnoverand relatedcosts as contract activity progresses.

PNI Events Ltd

Financial Statements for the period ending 31 July 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 5
2023 7
4. Principal Activity
Event catering and management services

PNI Events Ltd

Financial Statements for the period ending 31 July 2024

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/08/2023 - -
Additions 8,000 8,000
Disposals - -
Revaluations - -
At 31/07/2024 8,000 8,000
Amortisation
At 01/08/2023 - -
Charge for the Year 667 667
On Disposals - -
Other increases/(decreases) - -
At end of period 667 667
Net book value
At 31/07/2024 7,333 7,333
At 31/07/2023 - -
6. Fixed Assets
Plant and Machinery Fixtures and Fittings Total
Cost or valuation £ £ £
At 01/08/2023 6,659 - 6,659
Additions 17,521 5,615 23,136
At 31/07/2024 24,180 5,615 29,795
Depreciation
At 01/08/2023 1,542 - 1,542
Charge for the year 5,288 622 5,910
At 31/07/2024 6,830 622 7,452
Net Book Value
At 31/07/2024 17,350 4,993 22,343
At 31/07/2023 5,117 - 5,117