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Company Registration No. 03452652 (England and Wales)
Entertainment Effects Group Ltd Unaudited accounts for the year ended 30 September 2024
Entertainment Effects Group Ltd Unaudited accounts Contents
Page
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Entertainment Effects Group Ltd Company Information for the year ended 30 September 2024
Directors
Mr P R Allen Mrs M L Allen Mr M R Allen Mrs C D Burdett Mrs S Allen
Secretary
Mrs C D Burdett
Company Number
03452652 (England and Wales)
Registered Office
1 Senate Place Whitworth Road Stevenage Hertfordshire SG1 4QS England
Accountants
Mayflower Accountancy & Tax Limited Unit A, Angel Business Centre 1 Luton Road Toddington Bedfordshire LU5 6DE
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Entertainment Effects Group Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
336,160 
293,692 
Current assets
Inventories
25,973 
51,336 
Debtors
177,926 
95,575 
Cash at bank and in hand
671,434 
468,364 
875,333 
615,275 
Creditors: amounts falling due within one year
(236,041)
(178,485)
Net current assets
639,292 
436,790 
Total assets less current liabilities
975,452 
730,482 
Provisions for liabilities
Deferred tax
(57,940)
(42,163)
Net assets
917,512 
688,319 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
917,412 
688,219 
Shareholders' funds
917,512 
688,319 
For the year ending 30 September 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by
Mrs C D Burdett Director Company Registration No. 03452652
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Entertainment Effects Group Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Entertainment Effects Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 03452652. The registered office is 1 Senate Place, Whitworth Road, Stevenage, Hertfordshire, SG1 4QS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Short leasehold - Straight line over 5 years
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 October 2023
12,000 
7,703 
19,703 
At 30 September 2024
12,000 
7,703 
19,703 
Amortisation
At 1 October 2023
12,000 
7,703 
19,703 
At 30 September 2024
12,000 
7,703 
19,703 
Net book value
At 30 September 2024
- 
- 
- 
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Entertainment Effects Group Ltd Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
702,437 
25,595 
37,612 
- 
765,644 
Additions
117,689 
14,495 
- 
1,182 
133,366 
At 30 September 2024
820,126 
40,090 
37,612 
1,182 
899,010 
Depreciation
At 1 October 2023
420,403 
17,311 
34,238 
- 
471,952 
Charge for the year
87,657 
2,373 
843 
25 
90,898 
At 30 September 2024
508,060 
19,684 
35,081 
25 
562,850 
Net book value
At 30 September 2024
312,066 
20,406 
2,531 
1,157 
336,160 
At 30 September 2023
282,034 
8,284 
3,374 
- 
293,692 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
130,953 
75,423 
Amounts due from group undertakings etc.
31,719 
- 
Accrued income and prepayments
15,254 
20,152 
177,926 
95,575 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
36,914 
32,004 
Trade creditors
38,995 
8,841 
Taxes and social security
115,368 
81,635 
Other creditors
43,024 
10,572 
Loans from directors
(1,200)
48 
Accruals
2,940 
15,810 
Deferred income
- 
29,575 
236,041 
178,485 
8
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
57,940 
42,163 
2024 
2023 
£ 
£ 
Provision at start of year
42,163 
- 
Charged to the profit and loss account
15,777 
42,163 
Provision at end of year
57,940 
42,163 
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Entertainment Effects Group Ltd Notes to the Accounts for the year ended 30 September 2024
9
Average number of employees
During the year the average number of employees was 28 (2023: 28).
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