Incredibly Cool Events Limited
for the
Year Ended 31 August 2024
Registration number:
Incredibly Cool Events Limited
Company Information
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Director |
K L Mason |
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Registered office |
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Accountants |
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Incredibly Cool Events Limited
(Registration number: 09753526)
Balance Sheet as at 31 August 2024
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2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Accruals and deferred income |
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( |
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Total capital and reserves |
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Notes to the Financial Accounts
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General information |
The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is
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'.
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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.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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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:
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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
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