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
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
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
Entertainment Effects Group Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
336,160
293,692
Cash at bank and in hand
671,434
468,364
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
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
Entertainment Effects Group Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (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
At 1 October 2023
12,000
7,703
19,703
At 30 September 2024
12,000
7,703
19,703
At 1 October 2023
12,000
7,703
19,703
At 30 September 2024
12,000
7,703
19,703
At 30 September 2024
-
-
-
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
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
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
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
7
Creditors: amounts falling due within one year
2024
2023
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
8
Deferred taxation
2024
2023
Accelerated capital allowances
57,940
42,163
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
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).