Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 13332822 Rupert Bassadone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13332822 2024-02-29 13332822 2025-02-28 13332822 2024-03-01 2025-02-28 13332822 frs-core:CurrentFinancialInstruments 2025-02-28 13332822 frs-core:ComputerEquipment 2025-02-28 13332822 frs-core:ComputerEquipment 2024-03-01 2025-02-28 13332822 frs-core:ComputerEquipment 2024-02-29 13332822 frs-core:PlantMachinery 2025-02-28 13332822 frs-core:PlantMachinery 2024-03-01 2025-02-28 13332822 frs-core:PlantMachinery 2024-02-29 13332822 frs-core:ShareCapital 2025-02-28 13332822 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13332822 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13332822 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13332822 frs-bus:SmallEntities 2024-03-01 2025-02-28 13332822 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13332822 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13332822 frs-bus:Director1 2024-03-01 2025-02-28 13332822 frs-countries:EnglandWales 2024-03-01 2025-02-28 13332822 2023-02-28 13332822 2024-02-29 13332822 2023-03-01 2024-02-29 13332822 frs-core:CurrentFinancialInstruments 2024-02-29 13332822 frs-core:ShareCapital 2024-02-29 13332822 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 13332822
Event Site Design Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
mazuma
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13332822
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,947 12,214
10,947 12,214
CURRENT ASSETS
Debtors 5 10,259 6,137
Cash at bank and in hand 4,183 19,889
14,442 26,026
Creditors: Amounts Falling Due Within One Year 6 (49,482 ) (23,138 )
NET CURRENT ASSETS (LIABILITIES) (35,040 ) 2,888
TOTAL ASSETS LESS CURRENT LIABILITIES (24,093 ) 15,102
NET (LIABILITIES)/ASSETS (24,093 ) 15,102
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (24,193 ) 15,002
SHAREHOLDERS' FUNDS (24,093) 15,102
For the year ending 28 February 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
Rupert Bassadone
Director
14/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Event Site Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13332822 . The registered office is 12 Blanchards, Chipping Sodbury, Bristol, BS37 6LJ.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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:
Plant & Machinery 20% Straight Line
Computer Equipment 20% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 March 2024 6,688 10,498 17,186
Additions 75 2,639 2,714
As at 28 February 2025 6,763 13,137 19,900
Depreciation
As at 1 March 2024 2,416 2,556 4,972
Provided during the period 1,353 2,628 3,981
As at 28 February 2025 3,769 5,184 8,953
Net Book Value
As at 28 February 2025 2,994 7,953 10,947
As at 1 March 2024 4,272 7,942 12,214
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 10,137 6,037
Other debtors 122 100
10,259 6,137
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 11,263 6,716
Other creditors 30,916 11,241
Taxation and social security 7,303 5,181
49,482 23,138
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3