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Incredibly Cool Events Limited

Unaudited Financial Accounts

for the Year Ended 31 August 2024


Registration number: 09753526

 

Incredibly Cool Events Limited

Contents

Page

Company Information

1

Balance Sheet

2 to 3

 

Incredibly Cool Events Limited

Company Information

Director

K L Mason

Registered office

Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

Accountants


Gortons
 Chartered Accountants
Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

 

Incredibly Cool Events Limited

(Registration number: 09753526)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

3,103

2,627

Current assets

396,394

102,464

Creditors: Amounts falling due within one year

(121,722)

(50,749)

Net current assets

274,672

51,715

Total assets less current liabilities

277,775

54,342

Creditors: Amounts falling due after more than one year

(14,604)

(34,604)

Accruals and deferred income

(1,750)

(1,750)

 

261,421

17,988

Total capital and reserves

261,421

17,988



Notes to the Financial Accounts

1

General information

The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is Stanmore House, 64-68 Blackburn Street, Radcliffe, Manchester, M26 2JS.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Related party transactions

The director has a loan account with the company which was in credit at the start of the year. This loan became overdrawn to a maximum of £68,669 during the year (2023 - £22,040). The company made total advances of £82,378 and received credits of £5,200. At the year end the loan was overdrawn by £68,669.

Included in debtors is a loan of £88,437 (2023 - £86,862) owed by Incredibly Cool Enterprise Limited (formerly named Award City Limited), a company in which the director is also a director and shareholder.

No interest is charged on either of these loans and they are repayable on demand.
 

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

4

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are employer pension contributions paid after the year end of £216 (2023 - £159).

 

Incredibly Cool Events Limited

(Registration number: 09753526)
Balance Sheet as at 31 August 2024

These financial accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 June 2025
 


K L Mason
Director