Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 SC696872 Ms Claire Rankin Mr Allan McKinnon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC696872 2024-04-30 SC696872 2025-04-30 SC696872 2024-05-01 2025-04-30 SC696872 frs-core:ShareCapital 2025-04-30 SC696872 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 SC696872 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC696872 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 SC696872 frs-bus:SmallEntities 2024-05-01 2025-04-30 SC696872 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC696872 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 SC696872 frs-bus:Director1 2024-05-01 2025-04-30 SC696872 frs-bus:Director2 2024-05-01 2025-04-30 SC696872 frs-countries:Scotland 2024-05-01 2025-04-30 SC696872 2023-04-30 SC696872 2024-04-30 SC696872 2023-05-01 2024-04-30 SC696872 frs-core:ShareCapital 2024-04-30 SC696872 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: SC696872
A1Parties&Events Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC696872
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 129,908 144,342
129,908 144,342
CURRENT ASSETS
Debtors - 2,773
Cash at bank and in hand 38,654 53,352
38,654 56,125
Creditors: Amounts Falling Due Within One Year (34,741 ) (85,660 )
NET CURRENT ASSETS (LIABILITIES) 3,913 (29,535 )
TOTAL ASSETS LESS CURRENT LIABILITIES 133,821 114,807
NET ASSETS 133,821 114,807
CAPITAL AND RESERVES
Called up share capital 2 2
Profit and Loss Account 133,819 114,805
SHAREHOLDERS' FUNDS 133,821 114,807
For the year ending 30 April 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
Ms Claire Rankin
Director
Mr Allan McKinnon
Director
23/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
A1Parties&Events Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC696872 . The registered office is 1 Lodge Park, Kilmacolm, PA13 4PY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 2