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Registered number: 14664289
Eventfootprints Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Garrett Adam Accountants Limited
ACCA
3 Johnsons Barns
Waterworks Road
Petersfield
Hampshire
GU32 2BY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 14664289
31 January 2025 31 January 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,677 3,359
5,677 3,359
CURRENT ASSETS
Stocks 5 42,525 8,354
Debtors 6 39,634 61,901
Cash at bank and in hand 73,279 23,596
155,438 93,851
Creditors: Amounts Falling Due Within One Year 7 (89,601 ) (36,667 )
NET CURRENT ASSETS (LIABILITIES) 65,837 57,184
TOTAL ASSETS LESS CURRENT LIABILITIES 71,514 60,543
PROVISIONS FOR LIABILITIES
Deferred Taxation 8 (601 ) -
NET ASSETS 70,913 60,543
CAPITAL AND RESERVES
Called up share capital 9 100 100
Share premium account 69,955 69,955
Profit and Loss Account 858 (9,512 )
SHAREHOLDERS' FUNDS 70,913 60,543
Page 1
Page 2
For the year ending 31 January 2025 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 R Curtis
Director
25/04/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Eventfootprints Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14664289 . The registered office is 3 Johnsons Barns, Waterworks Road, Petersfield, Hampshire, GU32 2BY.
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. 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 rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances.
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 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 25% Straight Line
Computer Equipment 25% 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. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
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 years 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
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Page 4
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 1)
5 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 February 2024 - 3,936 3,936
Additions 916 2,795 3,711
As at 31 January 2025 916 6,731 7,647
Depreciation
As at 1 February 2024 - 577 577
Provided during the period 57 1,336 1,393
As at 31 January 2025 57 1,913 1,970
Net Book Value
As at 31 January 2025 859 4,818 5,677
As at 1 February 2024 - 3,359 3,359
5. Stocks
31 January 2025 31 January 2024
£ £
Stock 42,525 8,354
6. Debtors
31 January 2025 31 January 2024
£ £
Due within one year
Trade debtors 24,108 50,354
Other debtors 15,526 8,601
Deferred tax current asset - 2,946
39,634 61,901
7. Creditors: Amounts Falling Due Within One Year
31 January 2025 31 January 2024
£ £
Trade creditors 25,008 4,585
Corporation tax 15,911 -
Other taxes and social security 3,132 7,601
VAT 27,293 5,915
Other creditors 17,676 2,204
Accruals and deferred income - 15,500
Directors' loan accounts 581 862
89,601 36,667
Page 4
Page 5
8. Deferred Taxation
The deferred tax has been calculated at the effective rate of 22%.
The deferred tax provision is expected to reverse over a number of years as accelerated capital allowances reduce.
31 January 2025 31 January 2024
£ £
Other timing differences 601 -
9. Share Capital
31 January 2025 31 January 2024
£ £
Allotted, Called up and fully paid 100 100
Page 5